流通市值:25.39亿 | 总市值:25.66亿 | ||
流通股本:7.28亿 | 总股本:7.35亿 |
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 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 | 2,518,945,805.22 |
营业收入 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 | 2,518,945,805.22 |
二、营业总成本 | 1,814,461,456.83 | 1,158,643,100.05 | 587,547,991.67 | 2,644,019,450.13 |
营业成本 | 1,460,952,222.19 | 931,974,555.16 | 462,234,025.37 | 2,193,218,297.78 |
税金及附加 | 12,523,582.84 | 7,744,129.85 | 3,666,362.97 | 17,003,591.65 |
销售费用 | 21,189,682.38 | 13,980,090.42 | 6,125,614.14 | 23,835,761.96 |
管理费用 | 207,815,772.82 | 132,630,885.78 | 77,636,189.42 | 240,433,071.06 |
研发费用 | 66,569,103.58 | 43,078,075.78 | 18,182,945.89 | 97,681,496.29 |
财务费用 | 45,411,093.02 | 29,235,363.06 | 19,702,853.88 | 71,847,231.39 |
其中:利息费用 | 95,516,489.12 | 70,729,679.24 | 33,716,141.7 | 123,730,196.54 |
其中:利息收入 | 34,133,573.79 | 21,314,032.3 | 8,589,278.97 | 21,377,574.01 |
加:公允价值变动收益 | -7,728,466.22 | -7,728,466.22 | -6,082,390.22 | -10,999,854.96 |
加:投资收益 | 9,670,652.83 | 6,614,781.4 | 1,305,103.85 | -1,201,172.22 |
资产处置收益 | -3,060.8 | 5,133.12 | -7,934.4 | -561,881.57 |
资产减值损失(新) | - | - | - | -2,228,026.86 |
信用减值损失(新) | -8,115,708.53 | -6,543,113.88 | -5,081,476.15 | -11,557,540.37 |
其他收益 | 4,443,253.95 | 3,032,421.07 | 1,296,937.81 | 10,431,584.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,157,910.67 | 2,198,944.33 | -34,291,703.09 | -141,190,536.4 |
加:营业外收入 | 1,369,837.74 | 948,357.71 | 51,422.08 | 674,308.75 |
减:营业外支出 | 360,079.9 | 375,906.87 | 4,664 | 2,281,152.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,167,668.51 | 2,771,395.17 | -34,244,945.01 | -142,797,379.99 |
减:所得税费用 | -2,895,171.01 | -4,871,679.7 | -14,119,651.89 | -59,691,152.22 |
六、净利润 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 | -83,106,227.77 |
持续经营净利润 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 | -83,106,227.77 |
归属于母公司股东的净利润 | 44,030,644.1 | 7,626,646.12 | -20,111,801.39 | -78,297,173.14 |
少数股东损益 | 32,195.42 | 16,428.75 | -13,491.73 | -4,809,054.63 |
(一)基本每股收益 | 0.06 | 0.01 | -0.03 | -0.11 |
(二)稀释每股收益 | 0.06 | 0.01 | -0.03 | -0.11 |
八、其他综合收益 | 999,597.73 | 11,224.94 | 948,394.89 | -58,653.46 |
归属于母公司股东的其他综合收益 | 999,597.73 | 11,224.94 | 948,394.89 | -58,653.46 |
九、综合收益总额 | 45,062,437.25 | 7,654,299.81 | -19,176,898.23 | -83,164,881.23 |
归属于母公司股东的综合收益总额 | 45,030,241.83 | 7,637,871.06 | -19,163,406.5 | -78,355,826.6 |
归属于少数股东的综合收益总额 | 32,195.42 | 16,428.75 | -13,491.73 | -4,809,054.63 |
公告日期 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |