流通市值:24.32亿 | 总市值:36.91亿 | ||
流通股本:7.01亿 | 总股本:10.64亿 |
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 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 | 3,411,357,924.54 |
营业收入 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 | 3,411,357,924.54 |
二、营业总成本 | 2,165,838,490.86 | 1,433,246,948.64 | 676,204,062.95 | 2,979,919,003.46 |
营业成本 | 1,871,349,423.38 | 1,230,638,057.23 | 575,186,036.36 | 2,549,468,295.34 |
税金及附加 | 11,015,149.49 | 7,348,844.7 | 3,612,288.16 | 22,787,185.7 |
销售费用 | 42,532,465.37 | 31,307,321.25 | 13,069,388.07 | 52,882,801.8 |
管理费用 | 134,177,044.62 | 97,485,570.81 | 46,922,754.74 | 190,582,359.37 |
研发费用 | 80,522,839.21 | 48,359,117.87 | 16,052,887.38 | 141,241,088.27 |
财务费用 | 26,241,568.79 | 18,108,036.78 | 21,360,708.24 | 22,957,272.98 |
其中:利息费用 | 44,338,380.07 | 28,829,519.2 | 11,099,849.99 | 54,011,864.79 |
其中:利息收入 | 1,038,007.87 | 655,171.38 | 292,328.08 | 1,962,407.1 |
加:公允价值变动收益 | - | - | - | 284,433.96 |
加:投资收益 | 48,187,647.81 | 47,664,625.3 | 38,285,246.98 | 14,172,103.72 |
资产处置收益 | 273.13 | 273.13 | 273.13 | -157,196.95 |
资产减值损失(新) | -26,960,635.06 | -15,249,595.07 | -15,940,519.71 | -71,401,347.72 |
信用减值损失(新) | -817,446.61 | -1,146,567.81 | 95,478.42 | -1,539,257.9 |
其他收益 | 6,995,526.45 | 3,124,045.38 | 1,480,573.64 | 17,573,023.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,711,511.48 | 68,775,917.83 | 23,469,802.36 | 390,370,679.42 |
加:营业外收入 | 1,489,001.49 | 715,475.55 | 194,111.26 | 232,083.07 |
减:营业外支出 | 2,541,942.27 | 1,541,663.5 | 1,133,836.66 | 14,621,849.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,658,570.7 | 67,949,729.88 | 22,530,076.96 | 375,980,912.79 |
减:所得税费用 | 16,015,583.77 | 23,004,960.04 | 11,811,560.4 | 70,455,266.83 |
六、净利润 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 |
持续经营净利润 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 |
归属于母公司股东的净利润 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 |
(一)基本每股收益 | 0 | 0.04 | 0.01 | 0.29 |
(二)稀释每股收益 | 0 | 0.04 | 0.01 | 0.27 |
八、其他综合收益 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 | 40,672,106.13 |
归属于母公司股东的其他综合收益 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 | 40,672,106.13 |
九、综合收益总额 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 | 346,197,752.09 |
归属于母公司股东的综合收益总额 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 | 346,197,752.09 |
公告日期 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |