流通市值:38.66亿 | 总市值:38.68亿 | ||
流通股本:10.80亿 | 总股本:10.81亿 |
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 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 | 3,848,624,905.46 |
营业收入 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 | 3,848,624,905.46 |
二、营业总成本 | 3,327,896,393.48 | 2,140,154,630.93 | 975,853,753.3 | 3,904,940,728.7 |
营业成本 | 2,848,608,350.24 | 1,819,178,953.3 | 805,439,055.02 | 3,268,638,103.49 |
税金及附加 | 31,189,694.07 | 20,362,341 | 9,002,490.52 | 40,369,676.81 |
销售费用 | 27,896,332.25 | 18,414,128.1 | 7,894,537 | 29,927,434.91 |
管理费用 | 169,083,592.4 | 115,909,183.79 | 64,249,562.37 | 247,935,920.15 |
研发费用 | 35,473,939.69 | 22,287,302.16 | 14,694,753.17 | 43,057,985.94 |
财务费用 | 215,644,484.83 | 144,002,722.58 | 74,573,355.22 | 275,011,607.4 |
其中:利息费用 | 217,897,296.29 | 143,991,996.24 | 73,342,450.15 | 283,622,425.1 |
其中:利息收入 | 3,476,481.56 | 1,416,558.85 | 2,677,108.92 | 4,677,156.54 |
加:投资收益 | 1,670,579.37 | 1,128,704.37 | 571,256.93 | 1,779,201.94 |
资产处置收益 | -1,031,038.94 | -144,550.57 | -41,234.17 | 769,399.46 |
资产减值损失(新) | -4,365,411.77 | -3,139,568.95 | -202,009.48 | -54,564,582.95 |
信用减值损失(新) | -33,939,109.49 | -20,813,041.72 | 3,153,123.75 | -59,694,773.69 |
其他收益 | 57,366,083.44 | 32,211,314.95 | 14,742,073.02 | 77,349,824.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,578,439.21 | 54,621,892.89 | -37,511,067.41 | -90,676,754.03 |
加:营业外收入 | 15,029,498.6 | 9,188,542.93 | 1,834,889.42 | 16,643,037.37 |
减:营业外支出 | 2,981,841.72 | 1,857,296.5 | 864,458.93 | 14,622,971.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,626,096.09 | 61,953,139.32 | -36,540,636.92 | -88,656,688.24 |
减:所得税费用 | 33,414,829.27 | 18,025,820.45 | -3,762,461.7 | -6,131,251.54 |
六、净利润 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 | -82,525,436.7 |
持续经营净利润 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 | -82,525,436.7 |
归属于母公司股东的净利润 | 65,315,650.38 | 41,897,882.15 | -32,347,198.31 | -74,259,194.99 |
少数股东损益 | 895,616.44 | 2,029,436.72 | -430,976.91 | -8,266,241.71 |
(一)基本每股收益 | 0.06 | 0.04 | -0.03 | -0.07 |
(二)稀释每股收益 | 0.06 | 0.04 | -0.03 | -0.07 |
八、其他综合收益 | 96,890.07 | 152,505.16 | -71,325.16 | 205,297.58 |
归属于母公司股东的其他综合收益 | 96,890.07 | 152,505.16 | -71,325.16 | 205,297.58 |
九、综合收益总额 | 66,308,156.89 | 44,079,824.03 | -32,849,500.38 | -82,320,139.12 |
归属于母公司股东的综合收益总额 | 65,412,540.45 | 42,050,387.31 | -32,418,523.47 | -74,053,897.41 |
归属于少数股东的综合收益总额 | 895,616.44 | 2,029,436.72 | -430,976.91 | -8,266,241.71 |
公告日期 | 2023-10-20 | 2023-08-05 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |