流通市值:28.65亿 | 总市值:28.69亿 | ||
流通股本:6.35亿 | 总股本:6.36亿 |
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 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 | 3,074,836,878.31 |
营业收入 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 | 3,074,836,878.31 |
二、营业总成本 | 2,284,446,997.08 | 1,508,884,563.6 | 754,079,897.32 | 3,060,139,014.15 |
营业成本 | 2,119,993,683.76 | 1,403,482,512.21 | 693,033,629.16 | 2,862,031,711.92 |
税金及附加 | 8,753,971.09 | 5,780,640.71 | 2,988,694.01 | 10,810,567.25 |
销售费用 | 74,757,032.07 | 50,961,546.14 | 28,987,528.63 | 91,540,671.34 |
管理费用 | 67,776,454.83 | 42,548,191.27 | 24,672,072.89 | 82,123,529.59 |
研发费用 | 8,355,035.95 | 4,101,469.84 | 1,977,355.04 | 10,420,099.11 |
财务费用 | 4,810,819.38 | 2,010,203.43 | 2,420,617.59 | 3,212,434.94 |
其中:利息费用 | 13,252,065.26 | 8,770,722.01 | 6,208,714.1 | 18,697,139.68 |
其中:利息收入 | 8,119,587.91 | 6,221,012.4 | 3,132,049.69 | 17,611,813.19 |
加:公允价值变动收益 | 11,219.18 | 2,506.85 | 30,883.56 | 13,713.7 |
加:投资收益 | 466,197.99 | 610,251.03 | 417,107.14 | -2,530,676.41 |
资产处置收益 | 24,542.09 | -2,894.01 | -1,098,644.14 | 96,982.81 |
资产减值损失(新) | -5,376,917.34 | -7,256,149.23 | -5,878,556.48 | -8,789,638.35 |
信用减值损失(新) | -3,180,835.57 | -2,345,578.83 | -1,880,283.11 | 36,141,943.48 |
其他收益 | 1,354,529.84 | 1,130,029.79 | 105,617.91 | 1,736,788.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,179,293.36 | 26,408,626.33 | 25,211,002.69 | 41,366,977.6 |
加:营业外收入 | 1,287,335.76 | 1,124,502.14 | 286,243.3 | 731,112.34 |
减:营业外支出 | 2,086,744.58 | 1,949,486.66 | 744,110.7 | 1,604,341.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,379,884.54 | 25,583,641.81 | 24,753,135.29 | 40,493,748.79 |
减:所得税费用 | 1,698,463.47 | 3,540,371.36 | 4,080,220.62 | 16,100,063.31 |
六、净利润 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 |
持续经营净利润 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 |
归属于母公司股东的净利润 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 | 31,639,345.57 |
少数股东损益 | -8,538,127.74 | -3,613,587.8 | -1,581,133.89 | -7,245,660.09 |
(一)基本每股收益 | 0.04 | 0.04 | 0.04 | 0.05 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.04 | 0.05 |
九、综合收益总额 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 |
归属于母公司股东的综合收益总额 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 | 31,639,345.57 |
归属于少数股东的综合收益总额 | -8,538,127.74 | -3,613,587.8 | -1,581,133.89 | -7,245,660.09 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |