流通市值:20.47亿 | 总市值:20.91亿 | ||
流通股本:3.63亿 | 总股本:3.71亿 |
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 | 3,527,560,227.92 | 2,263,893,030.6 | 1,071,878,909.62 | 6,772,461,532.19 |
营业收入 | 3,527,560,227.92 | 2,263,893,030.6 | 1,071,878,909.62 | 6,772,461,532.19 |
二、营业总成本 | 3,523,428,196.89 | 2,280,596,984.8 | 1,097,441,688.86 | 6,678,508,984.61 |
营业成本 | 3,230,535,097.73 | 2,086,385,945.45 | 988,356,247.73 | 6,309,118,587.1 |
税金及附加 | 6,284,775.69 | 4,064,978.21 | 2,102,901.72 | 9,258,271.62 |
销售费用 | 59,822,684.8 | 40,818,683.16 | 20,597,208.01 | 85,745,147.07 |
管理费用 | 180,547,646.17 | 119,612,449.03 | 58,977,078.69 | 242,353,013.58 |
研发费用 | 23,524,135.7 | 16,920,544.04 | 9,055,864.82 | 32,674,499.64 |
财务费用 | 22,713,856.8 | 12,794,384.91 | 18,352,387.89 | -640,534.4 |
其中:利息费用 | 32,877,665.41 | 22,754,063.63 | 8,982,949.36 | 54,197,765.27 |
其中:利息收入 | 4,615,883.31 | 3,365,882.56 | 1,427,312.62 | 4,837,954.08 |
加:公允价值变动收益 | -7,646,735.95 | -5,883,970.49 | 169,888.27 | -33,427,010.53 |
加:投资收益 | 1,975,142.7 | -455,119.97 | -391,383.9 | 16,878,055.69 |
资产处置收益 | 2,815,582.11 | 1,498,094.78 | 10,204.74 | 1,914,415.34 |
资产减值损失(新) | - | - | - | 394,425.87 |
信用减值损失(新) | -6,423,536.58 | -3,054,058.39 | -1,434,223.53 | 27,255,026.29 |
其他收益 | 50,343,836.72 | 43,344,265.68 | 5,587,624.12 | 63,110,045.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,196,320.03 | 18,745,257.41 | -21,620,669.54 | 170,077,505.26 |
加:营业外收入 | 2,387,972.12 | 557,029.29 | 210,644.4 | 2,920,380.15 |
减:营业外支出 | 3,596,198.54 | 2,511,923.53 | 1,106,665.78 | 11,828,937.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,988,093.61 | 16,790,363.17 | -22,516,690.92 | 161,168,947.65 |
减:所得税费用 | 2,175,872.63 | -1,950,003.3 | -3,313,503.84 | 37,940,643.4 |
六、净利润 | 41,812,220.98 | 18,740,366.47 | -19,203,187.08 | 123,228,304.25 |
持续经营净利润 | 41,812,220.98 | 18,740,366.47 | -19,203,187.08 | 123,228,304.25 |
归属于母公司股东的净利润 | 41,689,341.03 | 21,663,051.97 | -13,757,232.94 | 107,608,953.4 |
少数股东损益 | 122,879.95 | -2,922,685.5 | -5,445,954.14 | 15,619,350.85 |
(一)基本每股收益 | 0.11 | 0.06 | -0.04 | 0.29 |
(二)稀释每股收益 | 0.11 | 0.06 | -0.04 | 0.29 |
八、其他综合收益 | -13,929,936.24 | -16,274,216.97 | -1,140,658.5 | 14,371,742.96 |
归属于母公司股东的其他综合收益 | -17,543,051.89 | -16,227,538.74 | -1,034,753.87 | 18,380,019.74 |
九、综合收益总额 | 27,882,284.74 | 2,466,149.5 | -20,343,845.58 | 137,600,047.21 |
归属于母公司股东的综合收益总额 | 24,146,289.14 | 5,435,513.23 | -14,791,986.81 | 125,988,973.14 |
归属于少数股东的综合收益总额 | 3,735,995.6 | -2,969,363.73 | -5,551,858.77 | 11,611,074.07 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |