流通市值:30.17亿 | 总市值:30.34亿 | ||
流通股本:9.55亿 | 总股本:9.60亿 |
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 | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 |
营业收入 | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 |
二、营业总成本 | 1,682,464,153.15 | 1,047,179,801.14 | 473,098,356.96 | 2,150,134,086.87 |
营业成本 | 1,369,887,482.46 | 855,320,704.16 | 386,048,333.55 | 1,788,025,829.2 |
税金及附加 | 16,358,446.88 | 11,035,314.42 | 4,894,550.3 | 25,683,096.02 |
销售费用 | 156,685,231.89 | 98,842,581.41 | 41,263,781.75 | 164,704,798.71 |
管理费用 | 89,295,573.58 | 56,022,567.68 | 26,700,804.61 | 110,111,706.1 |
研发费用 | 10,316,621.16 | 2,483,722.22 | 856,591.54 | 18,330,051.44 |
财务费用 | 39,920,797.18 | 23,474,911.25 | 13,334,295.21 | 43,278,605.4 |
其中:利息费用 | 33,234,467.17 | 21,640,745.77 | 10,445,209.4 | 36,501,174.71 |
其中:利息收入 | 4,355,256.66 | 2,293,884.42 | 1,252,032.64 | 3,639,464.89 |
加:投资收益 | 581,159.82 | 194,567.82 | 77,658.01 | 142,950.82 |
资产处置收益 | -527,761.52 | -456,232.83 | -23,110.33 | 26,990,184.25 |
资产减值损失(新) | -190,997.11 | -190,997.11 | - | -1,273,720.53 |
信用减值损失(新) | -26,934,368.85 | -12,305,913.31 | -2,407,502.55 | -41,415,677.18 |
其他收益 | 6,333,309.22 | 4,996,507.26 | 4,346,167.23 | 7,526,451.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,970,043.62 | 7,660,572.21 | 2,422,475.13 | 14,449,850.74 |
加:营业外收入 | 19,175.2 | 98,637.68 | 786.1 | 928,444.63 |
减:营业外支出 | 1,140,949.82 | 785,757.38 | 199,325.37 | 2,850,434.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,848,269 | 6,973,452.51 | 2,223,935.86 | 12,527,861.12 |
减:所得税费用 | -1,149,574.86 | -191,848.12 | 188,181.21 | 3,443,038.69 |
六、净利润 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 |
持续经营净利润 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 |
归属于母公司股东的净利润 | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
八、其他综合收益 | -302,707.28 | -837,878.5 | -190,144.29 | -139,880.87 |
归属于母公司股东的其他综合收益 | -302,707.28 | -837,878.5 | -190,144.29 | -139,880.87 |
九、综合收益总额 | 10,695,136.58 | 6,327,422.13 | 1,845,610.36 | 8,944,941.56 |
归属于母公司股东的综合收益总额 | 10,695,136.58 | 6,327,422.13 | 1,845,610.36 | 8,944,941.56 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |