流通市值:35.27亿 | 总市值:35.94亿 | ||
流通股本:3.89亿 | 总股本:3.96亿 |
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 | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 | 1,679,958,227.03 |
营业收入 | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 | 1,679,958,227.03 |
二、营业总成本 | 2,034,392,806.26 | 1,442,959,972.63 | 449,193,303.16 | 1,879,283,364.56 |
营业成本 | 1,619,847,690.99 | 1,171,061,116.04 | 313,684,523.01 | 1,311,624,453.5 |
税金及附加 | 17,040,385.31 | 11,718,736.1 | 4,997,828.64 | 13,030,980.39 |
销售费用 | 102,235,725.48 | 66,444,264.02 | 31,226,818.26 | 154,659,117.11 |
管理费用 | 156,501,080.26 | 107,243,668.12 | 56,294,737.62 | 197,120,697.54 |
研发费用 | 109,725,859.86 | 65,265,463.13 | 31,776,873.19 | 153,400,060.17 |
财务费用 | 29,042,064.36 | 21,226,725.22 | 11,212,522.44 | 49,448,055.85 |
其中:利息费用 | 31,182,350.56 | 22,710,504.22 | 10,778,849.5 | 45,909,844.69 |
其中:利息收入 | 2,530,062.2 | 1,676,315.97 | 698,940.04 | 1,532,002.29 |
加:公允价值变动收益 | -2,073,316.98 | -2,067,616.98 | -2,064,116.98 | 1,195,016.98 |
加:投资收益 | 6,539,982.67 | 5,337,516.98 | 1,448,179.6 | 6,543,767.51 |
资产处置收益 | -23,764.36 | -23,764.36 | -26,466.63 | -191,096.49 |
资产减值损失(新) | 5,257,897.42 | -30,122.37 | 6,263,953.05 | -263,077,076.24 |
信用减值损失(新) | -43,207,860.55 | -29,268,488.07 | -2,971,761.35 | -57,223,204.2 |
其他收益 | 11,052,784.26 | 6,168,178.45 | 3,961,687.71 | 23,515,268.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,460,188.69 | -19,181,506.49 | -47,392,873.13 | -488,562,461.9 |
加:营业外收入 | 346,258.19 | 172,457.3 | 53,607.97 | 1,266,071.48 |
减:营业外支出 | 714,069.76 | 281,895.36 | 162,293.94 | 1,352,033.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,092,377.12 | -19,290,944.55 | -47,501,559.1 | -488,648,424.36 |
减:所得税费用 | -1,528,659.92 | -11,107,297.95 | -7,526,044.95 | -43,469,076.32 |
六、净利润 | 20,621,037.04 | -8,183,646.6 | -39,975,514.15 | -445,179,348.04 |
持续经营净利润 | 20,621,037.04 | -8,183,646.6 | -39,975,514.15 | -445,179,348.04 |
归属于母公司股东的净利润 | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 | -428,891,080.6 |
少数股东损益 | -2,913,838.7 | -11,554,062.94 | -8,010,505.73 | -16,288,267.44 |
(一)基本每股收益 | 0.06 | 0.01 | -0.1 | -1.31 |
(二)稀释每股收益 | 0.06 | 0.01 | -0.1 | -1.3 |
八、其他综合收益 | - | - | - | -2,082,529.97 |
归属于母公司股东的其他综合收益 | - | - | - | -2,082,529.97 |
九、综合收益总额 | 20,621,037.04 | -8,183,646.6 | -39,975,514.15 | -447,261,878.01 |
归属于母公司股东的综合收益总额 | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 | -430,973,610.57 |
归属于少数股东的综合收益总额 | -2,913,838.7 | -11,554,062.94 | -8,010,505.73 | -16,288,267.44 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |