流通市值:14.94亿 | 总市值:23.65亿 | ||
流通股本:1.15亿 | 总股本:1.82亿 |
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 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 | 2,715,067,578.63 |
营业收入 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 | 2,715,067,578.63 |
二、营业总成本 | 2,248,891,333.41 | 1,406,184,182.71 | 537,951,067.21 | 2,692,168,702.53 |
营业成本 | 2,117,274,464.97 | 1,329,314,004.3 | 502,504,496.24 | 2,506,203,344.1 |
税金及附加 | 3,075,023.57 | 2,017,837.01 | 706,149.81 | 2,680,475.94 |
销售费用 | 40,193,491.36 | 23,324,411.54 | 10,953,988.97 | 64,965,556.19 |
管理费用 | 58,711,198.38 | 34,828,296.33 | 16,883,981.86 | 77,214,847.35 |
研发费用 | 12,284,407.99 | 4,290,230.09 | 2,120,711.07 | 13,159,626.33 |
财务费用 | 17,352,747.14 | 12,409,403.44 | 4,781,739.26 | 27,944,852.62 |
其中:利息费用 | 15,726,468.75 | 9,822,506.36 | 5,042,497.07 | 23,898,989.64 |
其中:利息收入 | 1,688,029.89 | 1,352,971.32 | 536,396.7 | 3,672,608.13 |
加:公允价值变动收益 | 498,570.27 | 648,209.3 | 103,588.87 | 893,604.12 |
加:投资收益 | 28,704,756.27 | 56,869 | -869,666.54 | 4,607,687.47 |
资产处置收益 | -11,840,444.41 | -1,447,099.24 | 40,134.21 | 547,836.96 |
资产减值损失(新) | 948,607.45 | 621,143.42 | -1,746,220.26 | -2,154,856.98 |
信用减值损失(新) | 708,789.14 | 1,543,530.57 | 4,472,804.4 | -5,321,466.15 |
其他收益 | 3,679,029.79 | 3,535,607.5 | 2,997,688.81 | 5,713,521.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,783,915.52 | 9,277,930.6 | 7,447,311.16 | 27,185,203.35 |
加:营业外收入 | 112,771.6 | 99,715.17 | 26.38 | 338,897.74 |
减:营业外支出 | 1,599,875.89 | 1,126.37 | 992.18 | 277,292.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,296,811.23 | 9,376,519.4 | 7,446,345.36 | 27,246,808.2 |
减:所得税费用 | 4,287,901.2 | 1,132,777.22 | 1,513,827.89 | 5,503,620.31 |
六、净利润 | 23,008,910.03 | 8,243,742.18 | 5,932,517.47 | 21,743,187.89 |
持续经营净利润 | 23,007,076.4 | 8,241,908.55 | 5,932,516.21 | 21,743,187.89 |
终止经营净利润 | 1,833.63 | 1,833.63 | 1.26 | - |
归属于母公司股东的净利润 | 21,912,834.05 | 7,447,528.15 | 5,201,405.72 | 15,273,897.14 |
少数股东损益 | 1,096,075.98 | 796,214.03 | 731,111.75 | 6,469,290.75 |
(一)基本每股收益 | 0.12 | 0.04 | 0.03 | 0.08 |
(二)稀释每股收益 | 0.12 | 0.04 | 0.03 | 0.08 |
八、其他综合收益 | 7,325,115.94 | 5,931,509.95 | -2,116,847.91 | 13,372,232.14 |
归属于母公司股东的其他综合收益 | 7,330,006.54 | 5,937,793.78 | -2,117,040.45 | 13,264,032.41 |
九、综合收益总额 | 30,334,025.97 | 14,175,252.13 | 3,815,669.56 | 35,115,420.03 |
归属于母公司股东的综合收益总额 | 29,242,840.59 | 13,385,321.93 | 3,084,365.27 | 28,537,929.55 |
归属于少数股东的综合收益总额 | 1,091,185.38 | 789,930.2 | 731,304.29 | 6,577,490.48 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |