流通市值:17.42亿 | 总市值:18.20亿 | ||
流通股本:3.38亿 | 总股本:3.53亿 |
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 | 1,190,244,484.01 | 884,385,445.73 | 569,260,842.83 | 1,753,339,336.97 |
营业收入 | 1,190,244,484.01 | 884,385,445.73 | 569,260,842.83 | 1,753,339,336.97 |
二、营业总成本 | 1,183,194,351.61 | 869,962,714.59 | 544,940,279.17 | 1,714,716,576.65 |
营业成本 | 923,619,454.99 | 693,234,148.62 | 462,081,421.55 | 1,349,542,359.6 |
税金及附加 | 50,994,442.71 | 33,018,622.68 | 14,831,021.12 | 67,138,106.96 |
销售费用 | 10,626,998.28 | 7,950,594.75 | 4,793,728.83 | 17,094,837.36 |
管理费用 | 111,465,017.24 | 82,437,457.52 | 39,060,233.23 | 159,491,829.84 |
研发费用 | 7,891,227.46 | 5,326,120.22 | 2,579,381.97 | 10,391,651.78 |
财务费用 | 78,597,210.93 | 47,995,770.8 | 21,594,492.47 | 111,057,791.11 |
其中:利息费用 | 96,721,695.61 | 64,260,214.17 | 25,739,582.86 | 132,259,443.17 |
其中:利息收入 | 28,739,181.38 | 24,865,778.99 | 9,520,353.16 | 41,889,400.51 |
加:投资收益 | 18,846,588.51 | 13,160,772.3 | 7,119,356.25 | 36,929,876.67 |
资产处置收益 | 1,052,742.03 | 1,124,752.45 | 1,302,617.17 | 74,007.04 |
信用减值损失(新) | -12,076,803.64 | -272,238.59 | -4,173,460.16 | -44,171,439.2 |
其他收益 | 18,546,724.8 | 12,308,030.38 | 5,776,952.04 | 16,384,966.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,419,384.1 | 40,744,047.68 | 34,346,028.96 | 47,840,171.7 |
加:营业外收入 | 896,683.43 | 673,396.46 | 574,978.41 | 4,305,589.03 |
减:营业外支出 | 2,317,883.48 | 1,190,063.74 | 618,124.06 | 1,167,605.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,998,184.05 | 40,227,380.4 | 34,302,883.31 | 50,978,155 |
减:所得税费用 | 12,900,689.72 | 16,098,505.57 | 10,213,087.98 | 15,117,567.95 |
六、净利润 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 | 35,860,587.05 |
持续经营净利润 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 | 35,860,587.05 |
归属于母公司股东的净利润 | 10,033,662.8 | 12,013,920.61 | 13,668,949.57 | 15,604,048.37 |
少数股东损益 | 9,063,831.53 | 12,114,954.22 | 10,420,845.76 | 20,256,538.68 |
(一)基本每股收益 | 0.03 | 0.03 | 0.04 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.04 | 0.04 |
九、综合收益总额 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 | 35,860,587.05 |
归属于母公司股东的综合收益总额 | 10,033,662.8 | 12,013,920.61 | 13,668,949.57 | 15,604,048.37 |
归属于少数股东的综合收益总额 | 9,063,831.53 | 12,114,954.22 | 10,420,845.76 | 20,256,538.68 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |