流通市值:28.76亿 | 总市值:38.92亿 | ||
流通股本:4.32亿 | 总股本:5.85亿 |
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 | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 | 6,183,208,812.19 |
营业收入 | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 | 6,183,208,812.19 |
二、营业总成本 | 5,753,641,325.58 | 3,645,904,071.98 | 1,921,849,607.63 | 6,128,894,995.15 |
营业成本 | 5,448,027,226.03 | 3,442,789,472.16 | 1,821,756,346.94 | 5,741,707,850.48 |
税金及附加 | 8,814,042.94 | 5,738,146.19 | 3,954,763.46 | 17,245,606.48 |
销售费用 | 83,978,089.46 | 57,467,842.78 | 29,674,822.12 | 101,432,065.79 |
管理费用 | 88,345,661.32 | 56,781,369.64 | 28,859,607.11 | 110,037,463.43 |
研发费用 | 66,212,120.16 | 42,752,979.66 | 13,057,237.98 | 90,467,409.76 |
财务费用 | 58,258,748.64 | 40,374,261.56 | 24,546,830.02 | 68,004,599.21 |
其中:利息费用 | 44,949,544.76 | 30,908,944.16 | 15,809,071.45 | 49,077,691.15 |
其中:利息收入 | 4,900,686.81 | -3,360,572.37 | 583,831.36 | 9,131,822.64 |
加:公允价值变动收益 | - | - | - | 2,718.51 |
加:投资收益 | -2,184,926.93 | -1,574,580.96 | -951,681.56 | 82,969,800.19 |
资产处置收益 | 181,074.8 | 200,511.72 | - | -144,482.85 |
资产减值损失(新) | -12,238,267.08 | -16,809,444.7 | -5,262,109.86 | -14,718,194.17 |
信用减值损失(新) | 1,394,839.73 | 1,961,645.11 | -3,324,724.41 | -23,831,431.48 |
其他收益 | 9,186,605.77 | 7,628,186.67 | 4,443,719.33 | 5,798,630.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,885,856.98 | 15,592,064.57 | 10,843,265.98 | 104,390,857.37 |
加:营业外收入 | 643,314.41 | 224,685.49 | 74,611.49 | 1,468,258.93 |
减:营业外支出 | 2,088,617.19 | 720,564.56 | 136,071.62 | 3,123,837.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,440,554.2 | 15,096,185.5 | 10,781,805.85 | 102,735,278.6 |
减:所得税费用 | 2,042,030.44 | 1,983,354.2 | 518,340.05 | 16,060,592.01 |
六、净利润 | 30,398,523.76 | 13,112,831.3 | 10,263,465.8 | 86,674,686.59 |
持续经营净利润 | 30,398,523.76 | 21,824,652.62 | 10,263,465.8 | 95,386,507.89 |
终止经营净利润 | - | -8,711,821.3 | - | -8,711,821.3 |
归属于母公司股东的净利润 | 29,496,252.39 | 12,552,517.5 | 10,032,938.44 | 88,047,360.97 |
少数股东损益 | 902,271.37 | 560,313.8 | 230,527.36 | -1,372,674.38 |
(一)基本每股收益 | 0.05 | 0.02 | 0.02 | 0.15 |
(二)稀释每股收益 | 0.05 | 0.02 | 0.02 | 0.15 |
八、其他综合收益 | 104,672.54 | 112,243.63 | -54,465.54 | 380,339.25 |
归属于母公司股东的其他综合收益 | 104,672.54 | 112,243.63 | -54,465.54 | 380,339.25 |
九、综合收益总额 | 30,503,196.3 | 13,225,074.93 | 10,209,000.26 | 87,055,025.84 |
归属于母公司股东的综合收益总额 | 29,600,924.93 | 12,664,761.13 | 9,978,472.9 | 88,427,700.22 |
归属于少数股东的综合收益总额 | 902,271.37 | 560,313.8 | 230,527.36 | -1,372,674.38 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |