流通市值:66.02亿 | 总市值:66.02亿 | ||
流通股本:9.19亿 | 总股本:9.19亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 7,221,755,333 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 |
营业收入 | 7,221,755,333 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 |
二、营业总成本 | 7,296,759,358.19 | 36,183,648,470.74 | 26,777,404,237.21 | 16,705,712,965.85 |
营业成本 | 6,892,337,674.19 | 34,540,124,263.81 | 25,535,965,271.71 | 15,899,217,688.34 |
税金及附加 | 13,128,356.58 | 54,959,832.38 | 39,966,043.96 | 25,451,852.77 |
销售费用 | 173,108,772.96 | 718,365,669.03 | 552,284,180.32 | 354,076,888.75 |
管理费用 | 170,069,917.88 | 614,800,562.62 | 450,770,731.91 | 295,525,565.13 |
研发费用 | 7,081,720.13 | 83,797,469.99 | 70,917,163.71 | 51,630,125.71 |
财务费用 | 41,032,916.45 | 171,600,672.91 | 127,500,845.6 | 79,810,845.15 |
其中:利息费用 | 43,502,145.22 | 179,236,989.51 | 129,040,018.31 | 82,077,806.64 |
其中:利息收入 | 2,886,943.62 | 13,127,370.37 | 8,999,914.45 | 4,840,442.77 |
加:公允价值变动收益 | 515,341.96 | -490,609.02 | -840,390 | 314,000 |
加:投资收益 | -7,657,688.05 | -148,334,501.12 | -7,547,380.89 | 11,691,004.43 |
资产处置收益 | -1,121,349.9 | 20,674,676.33 | 38,871,900.32 | 39,480,705.8 |
资产减值损失(新) | -1,599,811.76 | -143,836,924.38 | -64,175,941.24 | -80,834,494.33 |
信用减值损失(新) | -19,892,569.12 | -38,716,956.58 | -43,593,277 | -25,440,585.17 |
其他收益 | 4,439,028.79 | 34,513,001.48 | 23,769,886.18 | 16,213,180.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -100,321,073.27 | -489,577,874.62 | 61,630,670.17 | -36,316,372.47 |
加:营业外收入 | 10,349,790.31 | 74,211,372.98 | 52,767,195.9 | 43,968,048.04 |
减:营业外支出 | 16,281,460.65 | 65,574,928.07 | 25,258,411.44 | 16,365,648.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -106,252,743.61 | -480,941,429.71 | 89,139,454.63 | -8,713,972.64 |
减:所得税费用 | 27,319,256.36 | 107,091,597.63 | 85,317,437.71 | 46,709,081.71 |
六、净利润 | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 |
持续经营净利润 | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 |
归属于母公司股东的净利润 | -102,487,079.3 | -457,037,550.28 | 39,534,693.47 | -25,363,447.31 |
少数股东损益 | -31,084,920.67 | -130,995,477.06 | -35,712,676.55 | -30,059,607.04 |
(一)基本每股收益 | -0.11 | -0.5 | 0.04 | -0.03 |
(二)稀释每股收益 | -0.11 | -0.5 | 0.04 | -0.03 |
八、其他综合收益 | -1,937,021.81 | -4,169,370.03 | -1,291,623.87 | 4,937,465.45 |
归属于母公司股东的其他综合收益 | -1,942,144.46 | -3,729,321.14 | -831,589.59 | 5,215,034.97 |
九、综合收益总额 | -135,509,021.78 | -592,202,397.37 | 2,530,393.05 | -50,485,588.9 |
归属于母公司股东的综合收益总额 | -104,429,223.76 | -460,766,871.42 | 38,703,103.88 | -20,148,412.34 |
归属于少数股东的综合收益总额 | -31,079,798.02 | -131,435,525.95 | -36,172,710.83 | -30,337,176.56 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |