流通市值:14.11亿 | 总市值:27.56亿 | ||
流通股本:2.35亿 | 总股本:4.59亿 |
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 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 | 2,579,220,559.38 |
营业收入 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 | 2,579,220,559.38 |
二、营业总成本 | 1,959,997,792.97 | 1,216,171,666.49 | 486,034,036.38 | 2,482,509,893.81 |
营业成本 | 1,723,464,049.67 | 1,071,091,827.22 | 424,295,510.15 | 2,193,863,487.82 |
税金及附加 | 6,724,764.61 | 4,506,166.35 | 1,792,095.75 | 9,861,941.42 |
销售费用 | 77,001,693.09 | 46,970,362.92 | 19,733,358.36 | 95,487,029.34 |
管理费用 | 35,509,262.45 | 20,222,516.83 | 9,134,735.4 | 38,858,147.05 |
研发费用 | 65,390,128.54 | 40,455,951.34 | 16,342,947.15 | 84,502,641.35 |
财务费用 | 51,907,894.61 | 32,924,841.83 | 14,735,389.57 | 59,936,646.83 |
其中:利息费用 | 54,313,637.86 | 34,428,731.38 | 15,546,439.78 | 62,298,493.67 |
其中:利息收入 | 3,245,721.08 | 2,508,572.59 | 1,436,041.91 | 4,435,021.75 |
加:公允价值变动收益 | -41,462.58 | -337,880.67 | -22,227.76 | 149,408.73 |
加:投资收益 | 19,358,028.66 | 9,047,119.33 | 6,662,269.87 | 6,082,764.89 |
资产处置收益 | -4,508.12 | -4,325.15 | -13,202.02 | 88,628.36 |
资产减值损失(新) | 803,706.28 | -47,131.3 | 1,910,727.22 | -4,620,822.16 |
信用减值损失(新) | -15,808,447.3 | -13,299,766.2 | -6,745,897.99 | -21,848,480.08 |
其他收益 | 1,236,350.15 | 891,350.44 | 1,732,605.27 | 1,267,044.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,669,504.51 | 37,901,687.45 | 17,018,588.59 | 77,829,209.57 |
加:营业外收入 | 2,362,844.92 | 2,354,904.21 | 2,022,729.3 | 7,976,634.83 |
减:营业外支出 | 123,856.51 | 117,856.51 | 110,854.69 | 1,016,137.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,908,492.92 | 40,138,735.15 | 18,930,463.2 | 84,789,707.38 |
减:所得税费用 | 7,415,132.24 | 4,306,440.89 | 2,383,956.51 | 8,314,121.34 |
六、净利润 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 76,475,586.04 |
持续经营净利润 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 76,475,586.04 |
归属于母公司股东的净利润 | 64,182,346.86 | 35,813,969.48 | 16,552,661.5 | 76,287,168.34 |
少数股东损益 | 1,311,013.82 | 18,324.78 | -6,154.81 | 188,417.7 |
(一)基本每股收益 | 0.14 | 0.08 | 0.04 | 0.17 |
(二)稀释每股收益 | 0.14 | 0.08 | 0.04 | 0.17 |
八、其他综合收益 | - | - | - | -980,044.04 |
归属于母公司股东的其他综合收益 | - | - | - | -539,024.22 |
九、综合收益总额 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 75,495,542 |
归属于母公司股东的综合收益总额 | 64,182,346.86 | 35,813,969.48 | 16,552,661.5 | 75,748,144.12 |
归属于少数股东的综合收益总额 | 1,311,013.82 | 18,324.78 | -6,154.81 | -252,602.12 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |