流通市值:63.52亿 | 总市值:79.63亿 | ||
流通股本:9.19亿 | 总股本:11.52亿 |
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 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 | 2,288,725,591.27 |
营业收入 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 | 2,288,725,591.27 |
二、营业总成本 | 1,456,320,318.81 | 971,926,730.65 | 499,982,259.21 | 2,320,050,993.47 |
营业成本 | 881,187,060.75 | 574,296,902.33 | 297,982,488.15 | 1,577,624,072.5 |
税金及附加 | 7,996,692.89 | 5,466,788.98 | 1,697,061.08 | 12,357,192.24 |
销售费用 | 71,142,041.49 | 47,881,764.7 | 22,272,309.77 | 94,272,714.24 |
管理费用 | 139,349,608.88 | 92,573,157.14 | 38,534,823.8 | 164,494,568.49 |
研发费用 | 339,128,820.62 | 235,361,674 | 132,302,540.44 | 424,611,813.66 |
财务费用 | 17,516,094.18 | 16,346,443.5 | 7,193,035.97 | 46,690,632.34 |
其中:利息费用 | 22,885,242.77 | 15,995,581.65 | 8,999,657.46 | 32,345,238.99 |
其中:利息收入 | 8,195,361.37 | 5,547,908.71 | 2,980,586.2 | 11,099,983.87 |
加:投资收益 | 8,224,645.29 | 8,938,303.02 | 810,336.17 | 12,527,599.78 |
资产处置收益 | -6,620,624.29 | 1,951,874.82 | 258,451.44 | 335,718.76 |
资产减值损失(新) | -6,603,852.73 | -4,432,951 | -74,008.66 | -383,325,865.19 |
信用减值损失(新) | 30,049,782.28 | 28,227,881.55 | 6,840,582.14 | -79,536,395.29 |
其他收益 | 51,108,135.23 | 45,339,799.35 | 35,847,883.14 | 59,970,731.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,428,595.32 | 35,113,568.5 | 45,083,332.16 | -421,353,613.05 |
加:营业外收入 | 8,299,937.7 | 7,877,662.7 | 1,545,525.08 | 7,022,038.2 |
减:营业外支出 | 322,464.43 | 226,859 | 200,215.64 | 627,913.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,406,068.59 | 42,764,372.2 | 46,428,641.6 | -414,959,488.09 |
减:所得税费用 | -29,402,291.99 | -25,999,798.3 | -596,464.75 | -48,574,096.77 |
六、净利润 | 110,808,360.58 | 68,764,170.5 | 47,025,106.35 | -366,385,391.32 |
持续经营净利润 | 110,808,360.58 | 68,764,170.5 | 47,025,106.35 | -366,385,391.32 |
归属于母公司股东的净利润 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 | -361,136,453.67 |
少数股东损益 | 723,745.64 | 997,004.71 | 1,060,895.63 | -5,248,937.65 |
(一)基本每股收益 | 0.1 | 0.06 | 0.04 | -0.31 |
(二)稀释每股收益 | 0.1 | 0.06 | 0.04 | -0.31 |
九、综合收益总额 | 110,808,360.58 | 68,764,170.5 | 47,025,106.35 | -366,385,391.32 |
归属于母公司股东的综合收益总额 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 | -361,136,453.67 |
归属于少数股东的综合收益总额 | 723,745.64 | 997,004.71 | 1,060,895.63 | -5,248,937.65 |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |