流通市值:24.64亿 | 总市值:24.68亿 | ||
流通股本:7.10亿 | 总股本:7.11亿 |
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 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 | 2,020,597,208.99 |
营业收入 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 | 2,020,597,208.99 |
二、营业总成本 | 1,239,418,177.31 | 814,510,770.51 | 389,156,172.02 | 1,970,375,438.33 |
营业成本 | 1,055,477,186.68 | 692,572,900.95 | 325,552,797.25 | 1,690,030,486.3 |
税金及附加 | 7,708,399.67 | 5,511,437.75 | 2,508,202.77 | 10,117,041.56 |
销售费用 | 55,098,880.03 | 35,909,795.63 | 18,054,620.91 | 75,279,398.77 |
管理费用 | 57,689,938.82 | 40,654,028.09 | 18,741,772.83 | 104,118,120.17 |
研发费用 | 14,910,679.35 | 10,569,930.94 | 5,209,674.72 | 22,629,308.49 |
财务费用 | 48,533,092.76 | 29,292,677.15 | 19,089,103.54 | 68,201,083.04 |
其中:利息费用 | 53,784,080.24 | 35,940,555.56 | 17,892,828.11 | 77,907,560.81 |
其中:利息收入 | 3,654,302.03 | 2,320,636.2 | 845,066.78 | 3,149,828.55 |
加:投资收益 | -964,344.33 | -964,344.33 | - | -2,730,146.14 |
资产处置收益 | 7,562,839.3 | 285,514.16 | 121,039.88 | 16,255,277 |
资产减值损失(新) | - | - | - | -7,923,423 |
信用减值损失(新) | -6,077,324.26 | -2,536,418.22 | 2,568,146.03 | -11,433,861.68 |
其他收益 | 3,354,791.39 | 2,197,532.11 | 2,145,458.02 | 11,692,237.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,690,185.9 | 26,512,218.72 | -5,778,097.92 | 56,081,854.29 |
加:营业外收入 | 4,951,089.08 | 4,101,232.01 | 2,781,825.28 | 10,549,136.13 |
减:营业外支出 | 9,468,470.23 | 7,239,629.98 | 1,029,822.66 | 22,835,848.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,172,804.75 | 23,373,820.75 | -4,026,095.3 | 43,795,141.44 |
减:所得税费用 | 7,291,520.53 | 8,017,670.89 | 867,324.83 | 15,528,872.89 |
六、净利润 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 | 28,266,268.55 |
持续经营净利润 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 | 28,266,268.55 |
归属于母公司股东的净利润 | 24,814,734.82 | 4,412,195.77 | -5,205,721.1 | 3,935,043.49 |
少数股东损益 | 9,066,549.4 | 10,943,954.09 | 312,300.97 | 24,331,225.06 |
(一)基本每股收益 | 0.03 | 0.01 | -0.01 | 0.01 |
(二)稀释每股收益 | 0.03 | 0.01 | -0.01 | 0.01 |
八、其他综合收益 | 4,676,470.6 | 8,432,940.45 | -6,856,496.66 | 17,829,394.35 |
归属于母公司股东的其他综合收益 | 4,758,208.08 | 8,479,579.05 | -6,842,514.59 | 17,895,634.07 |
九、综合收益总额 | 38,557,754.82 | 23,789,090.31 | -11,749,916.79 | 46,095,662.9 |
归属于母公司股东的综合收益总额 | 29,572,942.9 | 12,891,774.82 | -12,048,235.69 | 21,830,677.56 |
归属于少数股东的综合收益总额 | 8,984,811.92 | 10,897,315.49 | 298,318.9 | 24,264,985.34 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |