流通市值:125.41亿 | 总市值:125.41亿 | ||
流通股本:9.45亿 | 总股本:9.45亿 |
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 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 | 6,477,901,741.6 |
营业收入 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 | 6,477,901,741.6 |
二、营业总成本 | 4,119,627,636.91 | 2,708,576,775.01 | 1,339,304,668.81 | 6,284,621,634.62 |
营业成本 | 3,228,632,132.92 | 2,138,996,679.35 | 1,062,360,153.26 | 5,035,167,918.55 |
税金及附加 | 18,365,148.04 | 12,010,677.24 | 5,641,520.59 | 26,321,311.88 |
销售费用 | 157,961,454.13 | 99,151,129.13 | 50,011,763.01 | 203,339,307.95 |
管理费用 | 262,120,398.03 | 185,953,602.01 | 94,742,597.19 | 362,657,513.7 |
研发费用 | 439,259,056.47 | 263,595,580.55 | 122,617,401.3 | 636,357,546.8 |
财务费用 | 13,289,447.32 | 8,869,106.73 | 3,931,233.46 | 20,778,035.74 |
其中:利息费用 | 29,217,258.83 | 18,087,777.86 | 7,767,060.83 | 44,239,185.87 |
其中:利息收入 | 20,224,396.82 | 13,142,441.54 | 7,185,297.66 | 37,402,662.18 |
加:公允价值变动收益 | 16,355,805.64 | 10,242,472.68 | -1,981,366.98 | 5,878,812.84 |
加:投资收益 | 12,139,903.41 | 10,091,712.51 | -17,476,582.37 | 7,918,172.82 |
资产处置收益 | 129,431.97 | 64,435.04 | 56,508.56 | 276,850.6 |
资产减值损失(新) | -5,884,417.61 | -6,225,660.06 | -3,514,953.86 | -14,752,795.03 |
信用减值损失(新) | -2,884,144.8 | -9,604,993.96 | -333,378.4 | -10,759,118.12 |
其他收益 | 42,571,501.02 | 27,479,946.39 | 16,161,215.61 | 64,082,745.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,393,106.67 | 50,860,350.36 | -82,753,621.91 | 245,924,775.39 |
加:营业外收入 | 26,984,735.13 | 673,073.9 | 277,768.73 | 50,841,980.56 |
减:营业外支出 | 923,566.91 | 397,167.48 | 325,985.23 | 5,113,257.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,668,061.55 | 51,136,256.78 | -82,801,838.41 | 291,653,498.49 |
减:所得税费用 | 4,029,149.77 | 285,119.04 | -452,294.65 | 27,693,533.26 |
六、净利润 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 | 263,959,965.23 |
持续经营净利润 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 | 263,959,965.23 |
归属于母公司股东的净利润 | 41,083,713.72 | 65,602,960.38 | -58,471,586.85 | 269,198,226.74 |
少数股东损益 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 | -5,238,261.51 |
(一)基本每股收益 | 0.04 | 0.07 | -0.06 | 0.29 |
(二)稀释每股收益 | 0.04 | 0.07 | -0.06 | 0.28 |
八、其他综合收益 | 276,276.37 | 269,930.67 | - | -11,429,644.26 |
归属于母公司股东的其他综合收益 | 276,276.37 | 269,930.67 | - | -11,429,644.26 |
九、综合收益总额 | 12,915,188.15 | 51,121,068.41 | -82,349,543.76 | 252,530,320.97 |
归属于母公司股东的综合收益总额 | 41,359,990.09 | 65,872,891.05 | -58,471,586.85 | 257,768,582.48 |
归属于少数股东的综合收益总额 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 | -5,238,261.51 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |