流通市值:82.81亿 | 总市值:83.12亿 | ||
流通股本:7.10亿 | 总股本:7.12亿 |
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 | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 |
营业收入 | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 |
二、营业总成本 | 1,521,393,157.99 | 1,096,123,631.12 | 604,215,494.81 | 2,125,761,587.65 |
营业成本 | 1,077,306,715.36 | 793,356,556.05 | 457,812,297.09 | 1,446,571,301.97 |
税金及附加 | 10,514,464.09 | 7,219,107.35 | 3,347,906.34 | 14,341,307.7 |
销售费用 | 273,324,278.12 | 192,913,391.62 | 89,220,355.85 | 448,308,482.27 |
管理费用 | 77,213,373.55 | 52,469,871.01 | 27,398,977.59 | 116,613,239.71 |
研发费用 | 27,791,579.74 | 17,095,630.63 | 9,108,004.79 | 28,555,912 |
财务费用 | 55,242,747.13 | 33,069,074.46 | 17,327,953.15 | 71,371,344 |
其中:利息费用 | 57,305,290.61 | 34,985,559.98 | 18,142,028.38 | 74,599,828.46 |
其中:利息收入 | 3,422,077.99 | -2,279,813.46 | 1,166,285.64 | 4,636,076.37 |
加:投资收益 | 30,270,270.98 | 22,231,376 | 23,655,227.13 | 12,094,484.15 |
资产处置收益 | 1,599,278.91 | 1,832,707.03 | -151,793.63 | 157,108.51 |
资产减值损失(新) | 72,118.91 | -647,826.39 | -329,359.77 | -1,525,651.66 |
信用减值损失(新) | -2,837,043.63 | -1,356,150.74 | -1,317,093.96 | 1,147,814.81 |
其他收益 | 2,811,988.28 | 2,207,961.22 | 533,085.04 | 12,518,565.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,874,443.88 | 28,776,832.63 | 29,957,159.11 | -75,136,429.7 |
加:营业外收入 | 184,965.88 | 118,361.21 | 103,597.68 | 1,284,393.88 |
减:营业外支出 | 1,610,578.44 | 1,328,123.17 | 1,325,421.09 | 1,551,606 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,448,831.32 | 27,567,070.67 | 28,735,335.7 | -75,403,641.82 |
减:所得税费用 | 2,986,157.13 | 1,231,818.79 | 1,153,619.2 | 2,826,839.87 |
六、净利润 | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 |
持续经营净利润 | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 |
归属于母公司股东的净利润 | 10,954,011.07 | 27,400,649.23 | 28,152,696.06 | -76,197,270.3 |
少数股东损益 | -1,491,336.88 | -1,065,397.35 | -570,979.57 | -2,033,211.39 |
(一)基本每股收益 | 0.02 | 0.04 | 0.04 | -0.11 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.04 | -0.11 |
八、其他综合收益 | -562,663.86 | -379,214.15 | -224,382.04 | -1,371,904.21 |
归属于母公司股东的其他综合收益 | -562,663.86 | -379,214.15 | -224,382.04 | -1,371,904.21 |
九、综合收益总额 | 8,900,010.33 | 25,956,037.73 | 27,357,334.45 | -79,602,385.9 |
归属于母公司股东的综合收益总额 | 10,391,347.21 | 27,021,435.08 | 27,928,314.02 | -77,569,174.51 |
归属于少数股东的综合收益总额 | -1,491,336.88 | -1,065,397.35 | -570,979.57 | -2,033,211.39 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |