流通市值:16.70亿 | 总市值:16.70亿 | ||
流通股本:2.40亿 | 总股本:2.40亿 |
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 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 | 2,591,724,266.92 |
营业收入 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 | 2,591,724,266.92 |
二、营业总成本 | 1,570,914,761.55 | 1,049,066,317.09 | 538,525,418.84 | 2,363,081,755.12 |
营业成本 | 1,411,104,600.4 | 940,757,870.08 | 480,005,228.49 | 2,131,854,538.88 |
税金及附加 | 7,087,103.87 | 4,799,743.36 | 2,511,166.5 | 14,428,495.39 |
销售费用 | 7,992,249.44 | 5,622,185.73 | 3,432,381.16 | 12,875,702.14 |
管理费用 | 83,481,845.63 | 56,153,755.7 | 26,069,225.77 | 126,195,656.42 |
研发费用 | 51,253,121.9 | 34,901,648.15 | 21,964,989.7 | 64,983,059.44 |
财务费用 | 9,995,840.31 | 6,831,114.07 | 4,542,427.22 | 12,744,302.85 |
其中:利息费用 | 11,649,353.42 | 7,847,207.2 | 3,899,351.72 | 16,632,816.49 |
其中:利息收入 | 1,562,428.51 | 914,919.77 | 405,817.26 | 1,205,682.28 |
加:投资收益 | - | - | - | -260,995.8 |
资产处置收益 | -414,770.95 | -302,219.04 | -207,251.52 | -3,749,643.54 |
资产减值损失(新) | -376,848.61 | -2,456,231.27 | - | -574,559.61 |
信用减值损失(新) | 29,783,548.22 | 29,762,354.67 | 31,171,130.6 | 2,794,419.44 |
其他收益 | 1,353,897.47 | 1,059,689.9 | 690,544.33 | 2,787,899.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,087,182.1 | -9,828,542.57 | 17,445,499.64 | 229,639,631.97 |
加:营业外收入 | 22,030 | 780 | 21,450 | 589,322.21 |
减:营业外支出 | 4,461,922.34 | 2,440,618.61 | 1,621,382.13 | 13,003,380.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 647,289.76 | -12,268,381.18 | 15,845,567.51 | 217,225,573.24 |
减:所得税费用 | -2,108,469.26 | -3,536,352.67 | 3,697,180.69 | 36,965,546.48 |
六、净利润 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 |
持续经营净利润 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 |
归属于母公司股东的净利润 | 6,453,649.83 | -5,034,137.7 | 15,402,652.97 | 180,162,826.98 |
少数股东损益 | -3,697,890.81 | -3,697,890.81 | -3,254,266.15 | 97,199.78 |
(一)基本每股收益 | 0.03 | -0.02 | 0.06 | 0.75 |
(二)稀释每股收益 | 0.03 | -0.02 | 0.06 | 0.75 |
九、综合收益总额 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 |
归属于母公司股东的综合收益总额 | 6,453,649.83 | -5,034,137.7 | 15,402,652.97 | 180,162,826.98 |
归属于少数股东的综合收益总额 | -3,697,890.81 | -3,697,890.81 | -3,254,266.15 | 97,199.78 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |