流通市值:32.83亿 | 总市值:32.85亿 | ||
流通股本:12.44亿 | 总股本:12.44亿 |
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 | 1,465,936,119.12 | 715,130,684.65 | 321,494,068.02 | 1,605,936,337.27 |
营业收入 | 1,465,936,119.12 | 715,130,684.65 | 321,494,068.02 | 1,605,936,337.27 |
二、营业总成本 | 1,402,887,283.36 | 831,081,658.9 | 382,636,971.66 | 1,824,481,983.5 |
营业成本 | 902,466,559.9 | 516,823,181.22 | 245,279,508.65 | 1,262,603,069.37 |
税金及附加 | 10,041,002.01 | 6,119,690.15 | 2,851,430.93 | 13,681,009.97 |
销售费用 | 164,747,645.46 | 78,671,489.69 | 25,727,062.06 | 131,524,885.63 |
管理费用 | 214,953,290.32 | 150,072,877.25 | 73,215,126.44 | 282,380,526.27 |
研发费用 | 42,360,085.5 | 33,929,888.21 | 19,534,104.25 | 40,913,388.55 |
财务费用 | 68,318,700.17 | 45,464,532.38 | 16,029,739.33 | 93,379,103.71 |
其中:利息费用 | 58,474,502.23 | 41,297,299.03 | 22,230,069.92 | 84,652,082.48 |
其中:利息收入 | 1,027,621.65 | 3,119,632.84 | 746,832.49 | 3,262,669.14 |
加:公允价值变动收益 | - | - | - | -8,446,523.5 |
加:投资收益 | -3,211,910.87 | -2,128,882.53 | -1,077,278.69 | -3,515,024.67 |
资产处置收益 | 126,206.26 | 123,300.65 | 10,926.45 | -604,163.7 |
资产减值损失(新) | - | - | - | -103,287,349.33 |
信用减值损失(新) | -11,095,909.78 | 2,173,592.24 | -4,449,625.29 | -8,246,398.06 |
其他收益 | 6,611,409.47 | 5,669,399.12 | 3,012,033.91 | 12,243,019.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,478,630.84 | -110,113,564.77 | -63,646,847.26 | -330,402,085.95 |
加:营业外收入 | 1,732,614.06 | 1,090,051.51 | 417,978.25 | 5,804,013.03 |
减:营业外支出 | 2,790,005.75 | 2,090,534.34 | 828,284.62 | 2,834,369.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,421,239.15 | -111,114,047.6 | -64,057,153.63 | -327,432,442.75 |
减:所得税费用 | -3,044,956.86 | -33,832,858.97 | -22,500,489.11 | -16,298,470.89 |
六、净利润 | 57,466,196.01 | -77,281,188.63 | -41,556,664.52 | -311,133,971.86 |
持续经营净利润 | 57,466,196.01 | -77,281,188.63 | -41,556,664.52 | -311,133,971.86 |
归属于母公司股东的净利润 | 57,272,245.05 | -77,069,365.7 | -41,423,597.48 | -310,447,459.99 |
少数股东损益 | 193,950.96 | -211,822.93 | -133,067.04 | -686,511.87 |
(一)基本每股收益 | 0.05 | -0.06 | -0.03 | -0.25 |
(二)稀释每股收益 | 0.05 | -0.06 | -0.03 | -0.25 |
八、其他综合收益 | 32,619,497.67 | 57,563,376.3 | 415,602.29 | 38,364,788.14 |
归属于母公司股东的其他综合收益 | 32,558,959.04 | 57,403,928.62 | 391,795.76 | 37,983,648.38 |
九、综合收益总额 | 90,085,693.68 | -19,717,812.33 | -41,141,062.23 | -272,769,183.72 |
归属于母公司股东的综合收益总额 | 89,831,204.09 | -19,665,437.08 | -41,031,801.72 | -272,463,811.61 |
归属于少数股东的综合收益总额 | 254,489.59 | -52,375.25 | -109,260.51 | -305,372.11 |
公告日期 | 2023-10-23 | 2023-08-30 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |