流通市值:112.14亿 | 总市值:191.32亿 | ||
流通股本:16.00亿 | 总股本:27.29亿 |
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 | 1,858,376,152.89 | 1,200,552,928.3 | 560,870,404.92 | 2,595,347,495 |
营业收入 | 1,858,376,152.89 | 1,200,552,928.3 | 560,870,404.92 | 2,595,347,495 |
二、营业总成本 | 1,827,168,972.99 | 1,163,655,143.18 | 550,423,041.93 | 2,840,494,446.94 |
营业成本 | 967,746,884.81 | 606,349,667.92 | 274,637,912.03 | 1,656,730,671.73 |
税金及附加 | 10,821,004.09 | 6,996,365.69 | 2,730,526.22 | 13,418,312.84 |
销售费用 | 224,137,205.87 | 149,844,635.25 | 65,176,007.06 | 269,318,347.84 |
管理费用 | 508,148,149.91 | 353,155,305.15 | 197,418,263.15 | 680,523,152.52 |
研发费用 | 246,959,390.01 | 152,688,782.26 | 54,611,362.02 | 409,787,266.55 |
财务费用 | -130,643,661.7 | -105,379,613.09 | -44,151,028.55 | -189,283,304.54 |
其中:利息费用 | 3,092,194.35 | 1,438,805.39 | 726,471.92 | 5,780,567.33 |
其中:利息收入 | 121,735,612.9 | 72,040,539.17 | 38,689,504.49 | 173,325,573.37 |
加:公允价值变动收益 | -213,666.78 | 345,406.08 | 581,325.17 | 1,631,623.6 |
加:投资收益 | 671,595.78 | -1,542,305.21 | -6,474,497.57 | 45,102,045.86 |
资产处置收益 | -96,618.16 | -96,767.37 | -80,633.85 | 37,130.46 |
资产减值损失(新) | -2,420,158.38 | -1,433,094.52 | -376,977.45 | -533,725,977.8 |
信用减值损失(新) | -9,572,778.07 | -17,995,298.56 | -734,073.73 | -39,166,027.56 |
其他收益 | 34,431,626.09 | 24,067,440.29 | 7,677,859.56 | 45,838,121.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,007,180.38 | 40,243,165.83 | 11,040,365.12 | -725,430,036.22 |
加:营业外收入 | 487,853.84 | 437,076.48 | 353,719.31 | 12,769,935.07 |
减:营业外支出 | 638,689.57 | 270,184.85 | 140,820.81 | 6,953,601.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,856,344.65 | 40,410,057.46 | 11,253,263.62 | -719,613,702.72 |
减:所得税费用 | 14,810,223.34 | 9,560,942.02 | 2,299,231.57 | 22,458,710.09 |
六、净利润 | 39,046,121.31 | 30,849,115.44 | 8,954,032.05 | -742,072,412.81 |
持续经营净利润 | 39,046,121.31 | 30,849,115.44 | 8,954,032.05 | -742,072,412.81 |
归属于母公司股东的净利润 | 14,417,980.97 | 22,308,017.28 | 10,264,892.4 | -779,081,418.55 |
少数股东损益 | 24,628,140.34 | 8,541,098.16 | -1,310,860.35 | 37,009,005.74 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | -0.37 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.37 |
八、其他综合收益 | 11,069,300.91 | 23,983,651.78 | 1,864,424.2 | 179,517,220.76 |
归属于母公司股东的其他综合收益 | 11,069,300.91 | 23,983,651.78 | 1,864,424.2 | 179,517,220.76 |
九、综合收益总额 | 50,115,422.22 | 54,832,767.22 | 10,818,456.25 | -562,555,192.05 |
归属于母公司股东的综合收益总额 | 25,487,281.88 | 46,291,669.06 | 12,129,316.6 | -599,564,197.79 |
归属于少数股东的综合收益总额 | 24,628,140.34 | 8,541,098.16 | -1,310,860.35 | 37,009,005.74 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |