流通市值:18.65亿 | 总市值:24.23亿 | ||
流通股本:3.89亿 | 总股本:5.05亿 |
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 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 | 2,223,804,929.02 |
营业收入 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 | 2,223,804,929.02 |
二、营业总成本 | 1,477,776,884.67 | 967,703,871.61 | 421,860,949.47 | 2,638,730,768.68 |
营业成本 | 1,087,874,484.72 | 727,974,952.3 | 310,390,295.64 | 1,974,653,351.32 |
税金及附加 | 11,254,269.16 | 8,727,217.72 | 1,840,685.48 | 20,640,561.39 |
销售费用 | 27,407,354.92 | 16,808,818.28 | 7,785,179.84 | 71,179,448.79 |
管理费用 | 102,157,624.57 | 65,960,789.16 | 33,219,416.82 | 181,592,207.44 |
研发费用 | 73,085,700.69 | 35,505,739.79 | 13,371,308.46 | 170,669,510.04 |
财务费用 | 175,997,450.61 | 112,726,354.36 | 55,254,063.23 | 219,995,689.7 |
其中:利息费用 | 181,554,789.74 | 119,925,288.17 | 58,129,474.23 | 244,606,268.36 |
其中:利息收入 | 8,604,933.73 | 6,821,533.2 | 1,349,902.82 | 23,325,274.47 |
加:投资收益 | 3,861,959.55 | 1,811,028.4 | -917,212 | -347,602.29 |
资产处置收益 | 27,098,088.25 | 26,887,144.55 | 26,785,939.64 | 318,413.35 |
资产减值损失(新) | -2,759,974.31 | -21,325,792.17 | -29,154,795.18 | 30,794,823.95 |
信用减值损失(新) | 65,627,552.11 | 14,472,661.61 | 15,031,629.66 | -134,919,019.84 |
其他收益 | 18,698,519.02 | 17,080,230.45 | 8,858,274.29 | 44,218,229.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,113,104.99 | 9,349,385.78 | 6,967,531.61 | -474,860,994.79 |
加:营业外收入 | 295,459.11 | 233,923.28 | 163,324.54 | 3,852,658.6 |
减:营业外支出 | 344,345.85 | 119,201.48 | 65,311.55 | 8,434,723.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,064,218.25 | 9,464,107.58 | 7,065,544.6 | -479,443,060 |
减:所得税费用 | 5,015,557.59 | 4,231,358.95 | 5,383,416.55 | -32,365,883.77 |
六、净利润 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 | -447,077,176.23 |
持续经营净利润 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 | -447,077,176.23 |
归属于母公司股东的净利润 | 10,904,822.2 | 3,584,489.64 | 910,894.22 | -448,723,742.52 |
少数股东损益 | -856,161.54 | 1,648,258.99 | 771,233.83 | 1,646,566.29 |
(一)基本每股收益 | 0.02 | 0.01 | 0 | -0.89 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.02 | -0.8 |
八、其他综合收益 | 1,880,334.47 | 3,506,623.54 | -458,496.39 | 1,960,472.82 |
归属于母公司股东的其他综合收益 | 1,880,334.47 | 3,506,623.54 | -458,496.39 | 1,960,472.82 |
九、综合收益总额 | 11,928,995.13 | 8,739,372.17 | 1,223,631.66 | -445,116,703.41 |
归属于母公司股东的综合收益总额 | 12,785,156.67 | 7,091,113.18 | 452,397.83 | -446,763,269.7 |
归属于少数股东的综合收益总额 | -856,161.54 | 1,648,258.99 | 771,233.83 | 1,646,566.29 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |