流通市值:32.42亿 | 总市值:32.45亿 | ||
流通股本:9.29亿 | 总股本:9.30亿 |
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 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 | 2,406,662,077.09 |
营业收入 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 | 2,406,662,077.09 |
二、营业总成本 | 1,679,744,002.62 | 1,077,827,265.26 | 495,757,861.37 | 2,287,691,073.46 |
营业成本 | 1,332,065,729.25 | 856,044,149.36 | 391,399,520.39 | 1,781,771,385.02 |
税金及附加 | 23,780,953.63 | 16,393,493.89 | 6,862,455.7 | 20,310,674.69 |
销售费用 | 56,477,304.73 | 29,836,145.36 | 12,480,269.48 | 114,159,688.39 |
管理费用 | 124,826,354.71 | 83,180,310.16 | 41,426,188.71 | 163,983,513.45 |
研发费用 | 63,851,992.26 | 40,187,907.35 | 20,005,978.62 | 103,254,375.27 |
财务费用 | 78,741,668.04 | 52,185,259.14 | 23,583,448.47 | 104,211,436.64 |
其中:利息费用 | 79,664,013.51 | 52,712,580.36 | 23,625,212.85 | 105,678,689.83 |
其中:利息收入 | 1,069,794.19 | 734,592.48 | 129,274.13 | 1,903,125.08 |
加:投资收益 | -1,048,276 | -1,048,276 | -270,970 | 249,468.97 |
资产处置收益 | 335,546.8 | 79,548.82 | - | 913,464.84 |
资产减值损失(新) | - | - | - | -1,143,499.68 |
信用减值损失(新) | -48,531,898.35 | -49,023,638.73 | - | -74,603,373.57 |
其他收益 | 3,369,758.03 | 2,351,945.25 | 1,308,954.54 | 15,260,056.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,081,636.62 | 35,007,833.1 | 19,007,280.28 | 59,647,120.51 |
加:营业外收入 | 356,587.39 | 70,533.55 | 1,268,427.92 | 1,149,802.33 |
减:营业外支出 | 1,889,538.24 | 724,892.22 | 259,316.9 | 3,762,620.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,548,685.77 | 34,353,474.43 | 20,016,391.3 | 57,034,302.46 |
减:所得税费用 | 11,251,053.59 | 5,871,338.09 | 6,151,631.36 | 17,616,590.41 |
六、净利润 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 |
持续经营净利润 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 |
归属于母公司股东的净利润 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 | 38,168,463.35 |
少数股东损益 | 771,143.31 | 584,117.98 | 413,514.16 | 1,249,248.7 |
(一)基本每股收益 | 0.09 | 0.03 | 0.01 | 0.04 |
(二)稀释每股收益 | 0.09 | 0.03 | 0.01 | 0.04 |
九、综合收益总额 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 |
归属于母公司股东的综合收益总额 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 | 38,168,463.35 |
归属于少数股东的综合收益总额 | 771,143.31 | 584,117.98 | 413,514.16 | 1,249,248.7 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |