流通市值:26.61亿 | 总市值:26.61亿 | ||
流通股本:12.86亿 | 总股本:12.86亿 |
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 | 1,075,654,571.46 | 726,679,284.3 | 279,083,137.31 | 1,301,705,724.89 |
营业收入 | 1,075,654,571.46 | 726,679,284.3 | 279,083,137.31 | 1,301,705,724.89 |
二、营业总成本 | 989,087,609.2 | 635,688,348.5 | 292,477,762 | 1,357,564,547.38 |
营业成本 | 816,747,873.86 | 525,295,233.5 | 238,601,160.5 | 1,113,495,307.9 |
税金及附加 | 13,746,631.08 | 9,048,836.67 | 4,170,617.92 | 17,115,799.09 |
销售费用 | 8,299,490.56 | 5,017,901.03 | 2,228,493.16 | 10,324,868.34 |
管理费用 | 79,851,922.48 | 49,650,183.8 | 23,538,348.13 | 113,540,325.46 |
研发费用 | 2,552,316.47 | 1,638,917.65 | 761,577.94 | 5,351,153.47 |
财务费用 | 67,889,374.75 | 45,037,275.85 | 23,177,564.35 | 97,737,093.12 |
其中:利息费用 | 67,476,027.94 | 44,945,575.16 | 22,014,092.95 | 96,221,260.99 |
其中:利息收入 | 203,163.91 | 69,684.73 | 49,490.65 | 241,761.27 |
加:公允价值变动收益 | 1,455,894.51 | 1,455,894.51 | - | 317,057.02 |
加:投资收益 | - | - | - | -1 |
资产处置收益 | 619,359.47 | 616,222.16 | -201,403.27 | 311,192.71 |
资产减值损失(新) | - | - | - | -61,836,243.68 |
信用减值损失(新) | 6,909.22 | -468,964.47 | 69,806.49 | -31,736,422.63 |
其他收益 | 1,260,418.63 | 1,060,440.45 | 213,358.16 | 2,336,291.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,909,544.09 | 93,654,528.45 | -13,312,863.31 | -146,466,948.55 |
加:营业外收入 | 926,275.58 | 746,664.16 | 652,717.86 | 4,037,077.52 |
减:营业外支出 | 18,497,952.43 | 10,234,470.95 | 5,905,788.91 | 25,900,579.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,337,867.24 | 84,166,721.66 | -18,565,934.36 | -168,330,450.69 |
减:所得税费用 | 38,151,947.68 | 32,081,433.69 | 5,388,982.87 | 18,848,570.35 |
六、净利润 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 | -187,179,021.04 |
持续经营净利润 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 | -187,179,021.04 |
归属于母公司股东的净利润 | 34,186,548.48 | 52,110,540.58 | -23,783,060.49 | -186,269,043.11 |
少数股东损益 | -628.92 | -25,252.61 | -171,856.74 | -909,977.93 |
(一)基本每股收益 | 0.03 | 0.04 | -0.02 | -0.14 |
(二)稀释每股收益 | 0.03 | 0.04 | -0.02 | -0.14 |
八、其他综合收益 | -245,455.63 | 360,188.86 | 413,953.81 | 7,126,997.75 |
归属于母公司股东的其他综合收益 | -245,455.63 | 360,188.86 | 413,953.81 | 7,126,997.75 |
九、综合收益总额 | 33,940,463.93 | 52,445,476.83 | -23,540,963.42 | -180,052,023.29 |
归属于母公司股东的综合收益总额 | 33,941,092.85 | 52,470,729.44 | -23,369,106.68 | -179,142,045.36 |
归属于少数股东的综合收益总额 | -628.92 | -25,252.61 | -171,856.74 | -909,977.93 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |