流通市值:4669.92万 | 总市值:5.82亿 | ||
流通股本:1.99亿 | 总股本:24.75亿 |
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 | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 |
营业收入 | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 |
二、营业总成本 | 379,533,509.38 | 10,437,504,677.28 | 9,166,571,818.04 | 4,683,943,568.72 |
营业成本 | 252,395,283.1 | 9,834,755,411.93 | 8,632,129,937.96 | 4,256,447,755.64 |
税金及附加 | 9,348,958.25 | -17,312,461.63 | 90,073,811.63 | 132,139,487.57 |
销售费用 | 45,255,380.7 | 309,601,374.63 | 207,946,568.24 | 139,997,423.63 |
管理费用 | 46,511,390.44 | 229,246,688.47 | 171,809,696.29 | 105,058,305.32 |
财务费用 | 26,022,496.89 | 81,213,663.88 | 64,611,803.92 | 50,300,596.56 |
其中:利息费用 | - | 106,257,484.6 | - | - |
其中:利息收入 | - | 23,830,656.14 | - | - |
加:公允价值变动收益 | 2,540,000 | 6,041,053.11 | -10,902,735.94 | -5,787,535.94 |
加:投资收益 | -10,828,090.65 | -77,435,616.37 | -795,941.38 | -934,127.19 |
资产处置收益 | -60,313.98 | 122,200.58 | 107,512.93 | 127,146.92 |
资产减值损失(新) | - | -368,032,569.19 | -55,737,159.14 | -8,584,236.91 |
信用减值损失(新) | 558,543.73 | -46,375,802.91 | -29,924,038.98 | 5,100,666.78 |
其他收益 | 4,033,612.15 | 11,358,867.33 | 2,813,772.19 | 2,056,588.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -37,495,478.02 | 783,657,832.02 | 967,180,738.52 | 532,235,803.81 |
加:营业外收入 | 1,548,087.75 | 17,803,911.8 | 14,622,018.24 | 11,512,317.46 |
减:营业外支出 | 4,696,619.71 | 43,415,256.32 | 27,937,429.22 | 23,570,114.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,644,009.98 | 758,046,487.5 | 953,865,327.54 | 520,178,007.12 |
减:所得税费用 | -502,440.36 | 531,527,013.6 | 304,306,341.65 | 230,206,775.24 |
六、净利润 | -40,141,569.62 | 226,519,473.9 | 649,558,985.89 | 289,971,231.88 |
持续经营净利润 | -40,141,569.62 | 226,519,473.9 | 649,558,985.89 | 289,971,231.88 |
归属于母公司股东的净利润 | -40,450,377.95 | 222,551,310.4 | 645,531,168.12 | 283,936,780.66 |
少数股东损益 | 308,808.33 | 3,968,163.5 | 4,027,817.77 | 6,034,451.22 |
(一)基本每股收益 | -0.02 | 0.09 | 0.28 | 0.12 |
(二)稀释每股收益 | -0.02 | 0.09 | 0.28 | 0.12 |
八、其他综合收益 | -388,636.41 | -4,029,093.3 | 858,116.42 | 874,273.04 |
归属于母公司股东的其他综合收益 | -388,636.41 | -4,029,093.3 | 858,116.42 | 874,273.04 |
九、综合收益总额 | -40,530,206.03 | 222,490,380.6 | 650,417,102.31 | 290,845,504.92 |
归属于母公司股东的综合收益总额 | -40,839,014.36 | 218,522,217.1 | 646,389,284.54 | 284,811,053.7 |
归属于少数股东的综合收益总额 | 308,808.33 | 3,968,163.5 | 4,027,817.77 | 6,034,451.22 |
公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-24 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |