流通市值:24.39亿 | 总市值:29.27亿 | ||
流通股本:4.99亿 | 总股本:5.99亿 |
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 | 3,172,862,423.84 | 1,993,942,108.46 | 931,653,155.51 | 4,219,243,311.52 |
营业收入 | 3,172,862,423.84 | 1,993,942,108.46 | 931,653,155.51 | 4,219,243,311.52 |
二、营业总成本 | 3,157,554,718.9 | 1,983,526,312.94 | 937,888,031.74 | 4,220,337,331.85 |
营业成本 | 2,736,495,630.16 | 1,704,763,856.76 | 797,346,281.28 | 3,703,490,166.88 |
税金及附加 | 14,955,551.08 | 9,470,296.59 | 4,364,591.88 | 13,228,339.36 |
销售费用 | 29,947,593.72 | 20,415,203.41 | 6,559,758.41 | 38,054,727.43 |
管理费用 | 137,961,848.76 | 84,598,315.31 | 38,824,306.11 | 149,221,152.51 |
研发费用 | 120,146,893.1 | 85,419,688.02 | 36,840,003.93 | 167,924,942.21 |
财务费用 | 118,047,202.08 | 78,858,952.85 | 53,953,090.13 | 148,418,003.46 |
其中:利息费用 | 116,729,633.67 | 78,980,488.36 | 45,127,249.57 | 158,463,296.19 |
其中:利息收入 | 4,943,564.42 | 2,684,787.76 | 1,358,939.96 | 5,314,168.02 |
加:公允价值变动收益 | 3,031,710.67 | 684,854.78 | 3,521,028.45 | -5,409,743.95 |
加:投资收益 | 208.33 | 208.33 | - | -1,687,089.68 |
资产处置收益 | 98,532.93 | - | - | 235,536.11 |
资产减值损失(新) | -319,231.32 | -211,878.48 | - | -1,750,918.02 |
信用减值损失(新) | -2,997,144.06 | 3,383,980.43 | 4,287,940.01 | -2,560,246.26 |
其他收益 | 38,981,071.97 | 25,389,891.61 | 16,916,978.44 | 77,081,681.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,102,853.46 | 39,662,852.19 | 18,491,070.67 | 64,815,198.98 |
加:营业外收入 | 2,042,087.9 | 1,513,904.35 | 889,114.67 | 52,496,694.44 |
减:营业外支出 | 3,754,249.81 | 3,106,169.85 | 1,384,656.43 | 8,882,901.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,390,691.55 | 38,070,586.69 | 17,995,528.91 | 108,428,991.89 |
减:所得税费用 | -5,724,746.35 | -3,042,367.12 | -7,121,766.65 | -5,404,530.1 |
六、净利润 | 58,115,437.9 | 41,112,953.81 | 25,117,295.56 | 113,833,521.99 |
持续经营净利润 | 58,115,437.9 | 41,112,953.81 | 25,117,295.56 | 113,833,521.99 |
归属于母公司股东的净利润 | 57,659,077.51 | 40,916,407.2 | 24,902,202.69 | 112,883,045.5 |
少数股东损益 | 456,360.39 | 196,546.61 | 215,092.87 | 950,476.49 |
(一)基本每股收益 | 0.12 | 0.08 | 0.05 | 0.23 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.05 | 0.23 |
八、其他综合收益 | -9,445,638.05 | 2,679,916.01 | -297,098.9 | 17,069,098.47 |
归属于母公司股东的其他综合收益 | -9,445,638.05 | 2,679,916.01 | -297,098.9 | 17,069,098.47 |
九、综合收益总额 | 48,669,799.85 | 43,792,869.82 | 24,820,196.66 | 130,902,620.46 |
归属于母公司股东的综合收益总额 | 48,213,439.46 | 43,596,323.21 | 24,605,103.79 | 129,952,143.97 |
归属于少数股东的综合收益总额 | 456,360.39 | 196,546.61 | 215,092.87 | 950,476.49 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |