流通市值:42.58亿 | 总市值:53.20亿 | ||
流通股本:2.33亿 | 总股本:2.91亿 |
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 | 1,775,128,687.4 | 1,117,342,105.41 | 537,867,814.62 | 2,400,127,414.94 |
营业收入 | 1,775,128,687.4 | 1,117,342,105.41 | 537,867,814.62 | 2,400,127,414.94 |
二、营业总成本 | 1,765,806,501.54 | 1,130,652,657.07 | 562,914,694.69 | 2,433,199,766.61 |
营业成本 | 1,311,985,816.28 | 844,165,911.7 | 421,435,866.32 | 1,775,035,065.4 |
税金及附加 | 8,571,496.45 | 5,517,518.3 | 2,377,086.68 | 14,876,092.81 |
销售费用 | 111,367,881 | 71,472,353.14 | 31,872,665.83 | 173,768,226.18 |
管理费用 | 106,360,724.47 | 69,595,875.92 | 35,849,473.03 | 158,418,680.03 |
研发费用 | 209,517,624.15 | 128,459,954.05 | 65,346,137.99 | 287,148,837.25 |
财务费用 | 18,002,959.19 | 11,441,043.96 | 6,033,464.84 | 23,952,864.94 |
其中:利息费用 | 28,333,091.14 | 18,882,898.17 | 10,712,328.97 | 37,224,081.76 |
其中:利息收入 | 12,658,391.2 | 8,773,343.47 | 5,694,022.35 | 14,049,162.58 |
加:投资收益 | 14,632,463.81 | 14,419,559.06 | 141,457.25 | -657,878.18 |
资产处置收益 | -414,019.44 | -363,903.42 | -14,952.03 | -667,827.92 |
资产减值损失(新) | - | - | - | -29,028,379.61 |
信用减值损失(新) | -12,164,096.16 | 5,176,197.61 | 10,304,425.17 | -85,249,546.9 |
其他收益 | 54,681,394.33 | 44,498,562.05 | 17,570,636.02 | 72,592,150.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,057,928.4 | 50,419,863.64 | 2,954,686.34 | -76,083,833.6 |
加:营业外收入 | 51,296.24 | 50,930.91 | 40,422.67 | 870 |
减:营业外支出 | 57,240.26 | 49,874 | 8,767.85 | 275,517.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,051,984.38 | 50,420,920.55 | 2,986,341.16 | -76,358,481.55 |
减:所得税费用 | -14,906,927.67 | -1,388,665.15 | -1,080,864.42 | -11,245,502.6 |
六、净利润 | 80,958,912.05 | 51,809,585.7 | 4,067,205.58 | -65,112,978.95 |
持续经营净利润 | 80,958,912.05 | 51,809,585.7 | 4,067,205.58 | -65,112,978.95 |
归属于母公司股东的净利润 | 64,733,573.06 | 46,721,021.79 | 2,383,027.4 | -57,871,356.79 |
少数股东损益 | 16,225,338.99 | 5,088,563.91 | 1,684,178.18 | -7,241,622.16 |
(一)基本每股收益 | 0.26 | 0.19 | 0.01 | -0.24 |
(二)稀释每股收益 | 0.26 | 0.19 | 0.01 | -0.23 |
八、其他综合收益 | -425,812.82 | -249,776.4 | -70,787.87 | -347,217.45 |
归属于母公司股东的其他综合收益 | -425,812.82 | -249,776.4 | -70,787.87 | -347,217.45 |
九、综合收益总额 | 80,533,099.23 | 51,559,809.3 | 3,996,417.71 | -65,460,196.4 |
归属于母公司股东的综合收益总额 | 64,307,760.24 | 46,471,245.39 | 2,312,239.53 | -58,218,574.24 |
归属于少数股东的综合收益总额 | 16,225,338.99 | 5,088,563.91 | 1,684,178.18 | -7,241,622.16 |
公告日期 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |