流通市值:14.15亿 | 总市值:14.31亿 | ||
流通股本:24.39亿 | 总股本:24.67亿 |
报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,135,093,290.83 | 2,589,704,842.86 | 5,291,723,784.44 | 4,333,609,963.93 |
营业收入 | 3,135,093,290.83 | 2,589,704,842.86 | 5,291,723,784.44 | 4,333,609,963.93 |
二、营业总成本 | 2,964,331,454.63 | 2,400,943,982.16 | 6,037,975,403.8 | 4,843,293,895.59 |
营业成本 | 2,516,772,075.88 | 2,098,773,606.22 | 5,088,950,007.04 | 4,211,424,915.56 |
税金及附加 | 192,361,566.55 | 177,755,327.26 | 269,560,707.93 | 64,342,165.89 |
销售费用 | 82,002,008.92 | 27,998,168.64 | 165,198,632.92 | 121,632,321.43 |
管理费用 | 93,664,498.07 | 57,818,670.05 | 265,438,617.63 | 297,065,175.03 |
研发费用 | 3,407,348.9 | 1,821,577.88 | 10,557,568.17 | 8,975,812.99 |
财务费用 | 76,123,956.31 | 36,776,632.11 | 238,269,870.11 | 139,853,504.69 |
其中:利息费用 | 76,523,330.33 | 43,379,013.08 | 242,039,272.12 | 135,798,400.5 |
其中:利息收入 | 776,568.84 | 352,079.59 | 4,105,143.7 | 2,499,275.43 |
加:公允价值变动收益 | -409,347.1 | -357,969.03 | 1,175,598.74 | 1,449,206.81 |
加:投资收益 | -23,790,511.4 | -253,926.41 | -15,731,742.72 | 1,389,395.42 |
资产处置收益 | -1,835,671.3 | -912,568.63 | 1,051,013.04 | 643,050.17 |
资产减值损失(新) | 3,776,562.41 | - | -958,078,491.95 | -712,281,184.1 |
信用减值损失(新) | 12,013,377.85 | 6,151,684.11 | -36,659,478.13 | 15,858,795.7 |
其他收益 | 1,492,535.76 | 3,286,132.88 | 27,013,559.94 | 4,186,111.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 162,008,782.42 | 196,674,213.62 | -1,727,481,160.44 | -1,198,438,556.33 |
加:营业外收入 | 1,676,692.76 | 428,365.83 | 2,000,647.09 | 4,071,712.2 |
减:营业外支出 | 71,367,388.95 | 53,447,344.13 | 196,666,794.77 | 181,876,915.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,318,086.23 | 143,655,235.32 | -1,922,147,308.12 | -1,376,243,759.36 |
减:所得税费用 | 35,515,614.69 | 35,516,219.13 | 47,770,406.47 | 9,725,971.98 |
六、净利润 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 |
持续经营净利润 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 |
归属于母公司股东的净利润 | 52,716,027.31 | 105,979,490.01 | -1,566,936,785.53 | -783,651,245.17 |
少数股东损益 | 4,086,444.23 | 2,159,526.18 | -402,980,929.06 | -602,318,486.17 |
(一)基本每股收益 | 0.02 | 0.04 | -0.64 | -0.32 |
(二)稀释每股收益 | 0.02 | 0.04 | -0.64 | -0.32 |
九、综合收益总额 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 |
归属于母公司股东的综合收益总额 | 52,716,027.31 | 105,979,490.01 | -1,566,936,785.53 | -783,651,245.17 |
归属于少数股东的综合收益总额 | 4,086,444.23 | 2,159,526.18 | -402,980,929.06 | -602,318,486.17 |
公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 |
审计意见(境内) | 带强调事项段的无保留意见 |