流通市值:37.56亿 | 总市值:48.53亿 | ||
流通股本:2.01亿 | 总股本:2.60亿 |
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 | 1,254,418,730.41 | 788,241,304.62 | 393,402,264.41 | 1,715,808,412.37 |
营业收入 | 1,254,418,730.41 | 788,241,304.62 | 393,402,264.41 | 1,715,808,412.37 |
二、营业总成本 | 1,234,018,326.08 | 771,208,140.17 | 396,067,023.4 | 1,819,070,120.11 |
营业成本 | 1,001,092,153.45 | 628,650,802.22 | 321,227,105.12 | 1,452,850,058.97 |
税金及附加 | 8,584,825.76 | 5,604,195.52 | 2,728,725.69 | 9,393,843.66 |
销售费用 | 35,014,000.74 | 19,198,986.59 | 8,550,091.33 | 58,515,108.86 |
管理费用 | 84,997,957.97 | 53,950,912.15 | 26,377,218.63 | 144,012,004.62 |
研发费用 | 98,286,279.6 | 59,935,157.9 | 28,996,380.12 | 145,122,095.81 |
财务费用 | 6,043,108.56 | 3,868,085.79 | 8,187,502.51 | 9,177,008.19 |
其中:利息费用 | 19,941,695.19 | 13,786,919.83 | 7,031,299.52 | 30,607,077.74 |
其中:利息收入 | 8,451,695.15 | 4,272,335.72 | 1,562,829.76 | 8,842,167.02 |
加:公允价值变动收益 | 118,413.7 | 191,626.85 | -13,093.15 | -385,827.4 |
加:投资收益 | 1,640,860.57 | 511,844.55 | -194,115.41 | 3,765,999.16 |
资产处置收益 | -940,050.66 | 57,017.59 | -13,644.11 | -164,597.6 |
资产减值损失(新) | -24,212,578.24 | -17,922,255.56 | -3,132,596.81 | -182,948,855.98 |
信用减值损失(新) | -3,483,288.86 | 664,493.33 | -1,065,615.2 | -78,417,939.16 |
其他收益 | 14,020,061.29 | 9,912,736.65 | 5,005,280.41 | 37,798,834.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,543,822.13 | 10,448,627.86 | -2,078,543.26 | -323,614,094.17 |
加:营业外收入 | 118.49 | 2.99 | 2.03 | 102,368.37 |
减:营业外支出 | 240,350.92 | 227,347.11 | 120,658.2 | 6,602,589.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,303,589.7 | 10,221,283.74 | -2,199,199.43 | -330,114,315.21 |
减:所得税费用 | 4,656,640.22 | 6,413,759.06 | 1,829,740.75 | -33,161,912.85 |
六、净利润 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 | -296,952,402.36 |
持续经营净利润 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 | -296,952,402.36 |
归属于母公司股东的净利润 | 12,909,103.65 | 12,176,928.38 | 1,061,061.77 | -279,073,228.96 |
少数股东损益 | -10,262,154.17 | -8,369,403.7 | -5,090,001.95 | -17,879,173.4 |
(一)基本每股收益 | 0.05 | 0.05 | 0 | -1.07 |
(二)稀释每股收益 | 0.05 | 0.05 | 0 | -1.07 |
九、综合收益总额 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 | -296,952,402.36 |
归属于母公司股东的综合收益总额 | 12,909,103.65 | 12,176,928.38 | 1,061,061.77 | -279,073,228.96 |
归属于少数股东的综合收益总额 | -10,262,154.17 | -8,369,403.7 | -5,090,001.95 | -17,879,173.4 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |