流通市值:21.31亿 | 总市值:21.31亿 | ||
流通股本:1.59亿 | 总股本:1.59亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,813,298,081.05 | 1,277,852,782.43 | 587,920,009.13 | 3,088,388,251.99 |
营业收入 | 1,813,298,081.05 | 1,277,852,782.43 | 587,920,009.13 | 3,088,388,251.99 |
二、营业总成本 | 1,785,779,331.81 | 1,268,494,926.16 | 583,481,692.79 | 2,835,722,892.96 |
营业成本 | 1,653,453,415.43 | 1,176,479,887.42 | 538,480,037.99 | 2,667,745,148 |
税金及附加 | 2,440,337.75 | 1,448,540.97 | 882,274.03 | 8,689,525.89 |
销售费用 | 40,977,699.32 | 26,747,847.76 | 13,176,187.14 | 38,170,619.72 |
管理费用 | 73,017,089.61 | 50,383,098.96 | 26,967,693.01 | 107,237,918.3 |
财务费用 | 15,890,789.7 | 13,435,551.05 | 3,975,500.62 | 13,879,681.05 |
其中:利息费用 | 16,508,454.96 | 8,914,178.91 | 4,505,943.37 | 16,475,884.46 |
其中:利息收入 | 1,209,692.86 | 795,132.75 | 396,271.49 | 2,773,421.11 |
加:投资收益 | 3,911,434.33 | 2,908,798.32 | 1,515,495.56 | 20,321,380.02 |
资产处置收益 | 375,733.59 | 260,287.9 | 72,856.6 | 3,805,081.88 |
资产减值损失(新) | -45,378,432.39 | -59,961,388.62 | -14,694,569.68 | -87,894,334.76 |
信用减值损失(新) | -1,201,548.01 | -1,740,156.47 | -764,975.48 | -758,975.06 |
其他收益 | 3,803,629.24 | 3,184,359.72 | 2,568,197.44 | 2,676,266.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,970,434 | -45,990,242.88 | -6,864,679.22 | 190,814,778.09 |
加:营业外收入 | 737,058.08 | 469,975.85 | 19,606.82 | 9,368,499.63 |
减:营业外支出 | 17,597.06 | 10,274.32 | 7,785.27 | 572,623.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,250,972.98 | -45,530,541.35 | -6,852,857.67 | 199,610,654.63 |
减:所得税费用 | 362,497.75 | -9,339,453.48 | 696,514.6 | 48,339,118.8 |
六、净利润 | -10,613,470.73 | -36,191,087.87 | -7,549,372.27 | 151,271,535.83 |
持续经营净利润 | -10,613,470.73 | -35,959,507.56 | -7,549,372.27 | 151,839,161.63 |
终止经营净利润 | - | -231,580.31 | - | -567,625.8 |
归属于母公司股东的净利润 | -7,582,853.88 | -34,979,218.95 | -7,834,602.54 | 148,707,162.4 |
少数股东损益 | -3,030,616.85 | -1,211,868.92 | 285,230.27 | 2,564,373.43 |
(一)基本每股收益 | -0.05 | -0.22 | -0.05 | 0.94 |
(二)稀释每股收益 | -0.05 | -0.22 | -0.05 | 0.94 |
八、其他综合收益 | 1,193,245.49 | 3,757,165.43 | 1,193,492.92 | 961,798.78 |
归属于母公司股东的其他综合收益 | 1,324,306.46 | 3,653,470.03 | 1,199,722.22 | 906,811.15 |
九、综合收益总额 | -9,420,225.24 | -32,433,922.44 | -6,355,879.35 | 152,233,334.61 |
归属于母公司股东的综合收益总额 | -6,258,547.42 | -31,325,748.92 | -6,634,880.32 | 149,613,973.55 |
归属于少数股东的综合收益总额 | -3,161,677.82 | -1,108,173.52 | 279,000.97 | 2,619,361.06 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |