流通市值:75.43亿 | 总市值:79.83亿 | ||
流通股本:9.43亿 | 总股本:9.98亿 |
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 | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 |
营业收入 | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 |
二、营业总成本 | 918,885,142.72 | 589,484,125.77 | 275,906,620.59 | 1,591,716,310.27 |
营业成本 | 730,917,568.42 | 480,854,512.74 | 222,778,703.65 | 1,354,366,070.28 |
税金及附加 | 7,222,863.14 | 4,956,402.95 | 2,056,320.35 | 12,573,527.84 |
销售费用 | 28,075,515.51 | 15,432,201.34 | 6,937,944.7 | 28,710,461.13 |
管理费用 | 80,512,969.51 | 51,825,860.05 | 25,164,889.96 | 107,899,483.59 |
研发费用 | 52,239,137.94 | 29,685,684.58 | 16,178,249.68 | 69,704,498.97 |
财务费用 | 19,917,088.2 | 6,729,464.11 | 2,790,512.25 | 18,462,268.46 |
其中:利息费用 | 22,582,426.4 | 8,746,406.89 | 4,164,236.22 | 19,412,973.88 |
其中:利息收入 | 4,189,282.27 | 3,627,049.45 | 905,402.22 | 4,778,585.66 |
加:公允价值变动收益 | -42,401,834.51 | -32,662,841.48 | 5,949,629.98 | 42,082,913.75 |
加:投资收益 | -667,947.48 | -1,426,440.37 | -2,660,545.8 | 6,419,583.44 |
资产处置收益 | 22,128.78 | 41,454 | 18,173.07 | 41,984.43 |
资产减值损失(新) | -13,736,892.45 | -10,895,689.68 | -5,835,113.67 | -15,495,182.3 |
信用减值损失(新) | -2,004,371.46 | -771,251.19 | -365,633.53 | -4,552,439.6 |
其他收益 | 11,218,238.88 | 8,482,012.84 | 5,251,462.71 | 16,154,719.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,342,937.2 | 1,403,698.23 | 21,735,792.15 | 198,735,365.73 |
加:营业外收入 | 17,355 | 16,547 | 12,626.48 | 68,683.73 |
减:营业外支出 | 145,033.94 | 79,033.04 | 6,759 | 849,590.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,470,616.14 | 1,341,212.19 | 21,741,659.63 | 197,954,459.14 |
减:所得税费用 | -19,082,976.63 | -4,248,358.7 | 2,679,576.37 | 31,391,068.91 |
六、净利润 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 |
持续经营净利润 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 |
归属于母公司股东的净利润 | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 |
少数股东损益 | -10,833,295.25 | -5,124,582.07 | 1,134,430.91 | 3,203,069.05 |
(一)基本每股收益 | 0.02 | 0.02 | 0.03 | 0.28 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.03 | 0.28 |
九、综合收益总额 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 |
归属于母公司股东的综合收益总额 | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 |
归属于少数股东的综合收益总额 | -10,833,295.25 | -5,124,582.07 | 1,134,430.91 | 3,203,069.05 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |