流通市值:17.93亿 | 总市值:18.73亿 | ||
流通股本:4.56亿 | 总股本:4.77亿 |
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 | 1,532,823,271.55 | 1,125,804,358.32 | 680,277,092.61 | 1,790,872,297.1 |
营业收入 | 1,532,823,271.55 | 1,125,804,358.32 | 680,277,092.61 | 1,790,872,297.1 |
二、营业总成本 | 1,502,931,217.42 | 1,060,017,346.93 | 616,151,889.85 | 1,679,149,542.17 |
营业成本 | 1,274,077,295.26 | 910,353,348.12 | 533,970,997.93 | 1,445,700,417.91 |
税金及附加 | 9,254,795.86 | 6,120,767.5 | 3,494,847.68 | 9,522,760.03 |
销售费用 | 4,676,594.43 | 3,097,837.7 | 3,241,629.21 | 3,709,354.41 |
管理费用 | 87,132,828.15 | 50,628,810.25 | 35,744,231.5 | 128,256,533.45 |
研发费用 | 6,891,699.59 | 4,681,050.4 | 2,016,259.98 | 15,729,804.74 |
财务费用 | 120,898,004.13 | 85,135,532.96 | 37,683,923.55 | 76,230,671.63 |
其中:利息费用 | 115,768,472.57 | 77,520,152.24 | 14,857,709.24 | 80,533,746.61 |
其中:利息收入 | 2,043,340.79 | 938,361.69 | -404,688.87 | -2,780,143.51 |
加:公允价值变动收益 | - | -4,613,783.12 | - | 215,865.87 |
加:投资收益 | -502,359.51 | 3,016,940.88 | -138,610.24 | 485,110.95 |
资产处置收益 | 4,990.88 | -304,800.72 | 87,482.04 | -482,455.04 |
资产减值损失(新) | -926,020.97 | -1,585,381.97 | - | -9,358,853.24 |
信用减值损失(新) | -6,440,654.98 | -8,064,533.21 | -11,483,616.8 | -5,412,783.1 |
其他收益 | 18,532,418.9 | 12,873,986.1 | 6,006,036.44 | 8,651,773.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,560,428.45 | 67,109,439.35 | 58,596,494.2 | 105,821,413.56 |
加:营业外收入 | 2,217,920.16 | 1,420,167.91 | 756,596.49 | 3,750,525.43 |
减:营业外支出 | 2,321,218.39 | 1,196,735 | 725,606.09 | 1,689,727.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,457,130.22 | 67,332,872.26 | 58,627,484.6 | 107,882,211.35 |
减:所得税费用 | 30,058,252.83 | 30,241,188.57 | 18,128,776.22 | 28,303,195.28 |
六、净利润 | 10,398,877.39 | 37,091,683.69 | 40,498,708.38 | 79,579,016.07 |
持续经营净利润 | 10,398,877.39 | 37,091,683.69 | 40,498,708.38 | 79,579,016.07 |
归属于母公司股东的净利润 | 17,734,520.64 | 40,580,703.31 | 40,381,143.58 | 84,975,464.13 |
少数股东损益 | -7,335,643.25 | -3,489,019.62 | 117,564.8 | -5,396,448.06 |
(一)基本每股收益 | 0.04 | 0.09 | 0.12 | 0.25 |
(二)稀释每股收益 | 0.04 | 0.09 | 0.12 | 0.24 |
八、其他综合收益 | -8,710.21 | -8,764.48 | 25.93 | - |
归属于母公司股东的其他综合收益 | -8,710.21 | -8,764.48 | 25.93 | - |
九、综合收益总额 | 10,390,167.18 | 37,082,919.21 | 40,498,734.31 | 79,579,016.07 |
归属于母公司股东的综合收益总额 | 17,725,810.43 | 40,571,938.83 | 40,381,169.51 | 84,975,464.13 |
归属于少数股东的综合收益总额 | -7,335,643.25 | -3,489,019.62 | 117,564.8 | -5,396,448.06 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |