流通市值:31.21亿 | 总市值:31.21亿 | ||
流通股本:17.83亿 | 总股本:17.83亿 |
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 | 1,285,641,209.83 | 772,022,371.67 | 342,766,188.7 | 1,993,187,500.71 |
营业收入 | 1,285,641,209.83 | 772,022,371.67 | 342,766,188.7 | 1,993,187,500.71 |
二、营业总成本 | 1,219,228,556.63 | 751,722,212.23 | 340,552,281.19 | 1,785,825,204.36 |
营业成本 | 982,271,043.69 | 593,243,018.68 | 260,958,125.15 | 1,444,219,041.66 |
税金及附加 | 20,622,419.07 | 12,448,802.27 | 5,149,416.36 | 28,091,110.66 |
销售费用 | 15,019,799.28 | 10,670,064.24 | 7,215,635.12 | 34,494,657.79 |
管理费用 | 127,609,449.26 | 84,311,782.48 | 40,057,280.71 | 181,447,013.14 |
研发费用 | 7,737,369.47 | 5,142,244.97 | 2,321,794.21 | 12,523,215.09 |
财务费用 | 65,968,475.86 | 45,906,299.59 | 24,850,029.64 | 85,050,166.02 |
其中:利息费用 | 64,405,314.23 | 44,270,896.59 | 23,694,579.69 | 85,472,199.41 |
其中:利息收入 | 244,739.14 | -211,142.15 | 80,099.68 | 1,916,381.22 |
加:投资收益 | 4,450,416.25 | 3,960,000 | - | 6,646,096.52 |
资产处置收益 | -29,655,717.83 | -29,696,312.43 | 6,835,958.44 | 11,311,649.36 |
资产减值损失(新) | 2,373,907.85 | 4,667,641.89 | 1,434,314 | -21,830,216.39 |
信用减值损失(新) | 10,728,525.75 | 24,667,500.78 | -8,700,406.31 | -59,526,169.39 |
其他收益 | 4,569,652.2 | 3,059,765.64 | 1,164,001.68 | 6,834,637.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,879,437.42 | 26,958,755.32 | 2,947,775.32 | 150,798,294.43 |
加:营业外收入 | 747,481.72 | 449,620 | 181,607.31 | 1,682,569.42 |
减:营业外支出 | 251,074.6 | 158,360 | - | 5,725,917.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,375,844.54 | 27,250,015.32 | 3,129,382.63 | 146,754,946.17 |
减:所得税费用 | 22,493,838.86 | 15,823,212.16 | 4,111,313.27 | 31,636,391.96 |
六、净利润 | 36,882,005.68 | 11,426,803.16 | -981,930.64 | 115,118,554.21 |
持续经营净利润 | - | 11,426,803.16 | -981,930.64 | 115,118,554.21 |
归属于母公司股东的净利润 | 33,538,944.62 | 8,799,287.26 | -1,955,351.05 | 117,257,654.34 |
少数股东损益 | 3,343,061.06 | 2,627,515.9 | 973,420.41 | -2,139,100.13 |
(一)基本每股收益 | 0.02 | 0 | 0 | 0.07 |
(二)稀释每股收益 | 0.02 | 0 | 0 | 0.07 |
八、其他综合收益 | 2,691,140.93 | 6,100,580.41 | -2,523,275.59 | 5,419,734.37 |
归属于母公司股东的其他综合收益 | 2,691,140.93 | 6,100,580.41 | -2,523,275.59 | 5,419,734.37 |
九、综合收益总额 | 39,573,146.61 | 17,527,383.57 | -3,505,206.23 | 120,538,288.58 |
归属于母公司股东的综合收益总额 | 36,230,085.55 | 14,899,867.67 | -4,478,626.64 | 122,677,388.71 |
归属于少数股东的综合收益总额 | 3,343,061.06 | 2,627,515.9 | 973,420.41 | -2,139,100.13 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |