流通市值:79.54亿 | 总市值:79.54亿 | ||
流通股本:9.60亿 | 总股本:9.60亿 |
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 | 992,509,496.95 | 590,399,931.77 | 236,684,334.29 | 1,431,457,820.72 |
营业收入 | 992,509,496.95 | 590,399,931.77 | 236,684,334.29 | 1,431,457,820.72 |
二、营业总成本 | 1,025,550,086.18 | 649,729,625.39 | 298,574,703.84 | 1,384,030,936.83 |
营业成本 | 745,246,176.04 | 458,188,540.87 | 191,164,405.76 | 1,087,036,237.12 |
税金及附加 | 11,829,183.06 | 7,309,803 | 4,011,019.96 | -54,305,175.48 |
销售费用 | 41,974,548.83 | 28,056,781.64 | 15,412,065.47 | 68,426,050.39 |
管理费用 | 192,309,204.98 | 133,151,797.14 | 75,387,559.53 | 260,619,075.27 |
研发费用 | 46,820,571.93 | 31,361,951.54 | 15,816,155.77 | 59,041,382.62 |
财务费用 | -12,629,598.66 | -8,339,248.8 | -3,216,502.65 | -36,786,633.09 |
其中:利息费用 | 5,089,021.04 | 3,609,042.45 | 2,117,324 | 7,406,876.93 |
其中:利息收入 | 19,737,729.99 | 12,404,968.93 | 6,045,104.78 | 44,664,919.25 |
加:投资收益 | 23,594,696.11 | 18,798,328.07 | 5,865,092.94 | 1,975,709.64 |
资产处置收益 | 936,911.15 | -206,522.71 | -125,626.99 | 277,215.19 |
资产减值损失(新) | 50,872.13 | 342,739.83 | - | -2,726,728.58 |
信用减值损失(新) | -3,469,990.93 | -3,038,435.44 | -3,186,265.95 | -5,744,963.77 |
其他收益 | 20,663,842.23 | 12,247,642.44 | 4,838,843.55 | 35,587,629.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,735,741.46 | -31,185,941.43 | -54,498,326 | 76,795,746.06 |
加:营业外收入 | 116,725.7 | 73,266.9 | 21,840.13 | 4,908,802.57 |
减:营业外支出 | 3,749,374.58 | 2,414,037.53 | 1,546,181.27 | 2,932,843.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,103,092.58 | -33,526,712.06 | -56,022,667.14 | 78,771,704.64 |
减:所得税费用 | 3,348,944.13 | -768,135.28 | -5,316,828.28 | 20,600,043.02 |
六、净利润 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 | 58,171,661.62 |
持续经营净利润 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 | 58,171,661.62 |
归属于母公司股东的净利润 | -39,171,320.87 | -49,001,234.12 | -50,787,072.63 | 11,648,021.13 |
少数股东损益 | 40,925,469.32 | 16,242,657.34 | 81,233.77 | 46,523,640.49 |
(一)基本每股收益 | -0.04 | -0.05 | -0.05 | 0.01 |
(二)稀释每股收益 | -0.04 | -0.05 | -0.05 | 0.01 |
九、综合收益总额 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 | 58,171,661.62 |
归属于母公司股东的综合收益总额 | -39,171,320.87 | -49,001,234.12 | -50,787,072.63 | 11,648,021.13 |
归属于少数股东的综合收益总额 | 40,925,469.32 | 16,242,657.34 | 81,233.77 | 46,523,640.49 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |