流通市值:52.43亿 | 总市值:52.43亿 | ||
流通股本:11.42亿 | 总股本:11.42亿 |
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 | 2,230,606,337.19 | 1,168,038,351.4 | 496,599,379.64 | 2,738,989,213.46 |
营业收入 | 2,230,606,337.19 | 1,168,038,351.4 | 496,599,379.64 | 2,738,989,213.46 |
二、营业总成本 | 2,185,543,279.08 | 1,123,308,302.27 | 486,932,248.47 | 2,708,188,879.04 |
营业成本 | 2,014,383,294.78 | 1,035,741,783.01 | 441,627,605.48 | 2,515,033,841.12 |
税金及附加 | 14,424,748.04 | 7,987,892.86 | 4,022,686.54 | 12,352,078.22 |
销售费用 | 27,143,055.56 | 15,983,711.35 | 6,033,238.18 | 24,408,099.6 |
管理费用 | 71,671,693.59 | 37,512,171.98 | 19,649,836.87 | 83,752,416.8 |
研发费用 | 32,191,490.67 | 13,015,564.69 | 6,590,990.78 | 31,514,739.85 |
财务费用 | 25,728,996.44 | 13,067,178.38 | 9,007,890.62 | 41,127,703.45 |
其中:利息费用 | 38,685,250.94 | 22,108,971.54 | 10,805,801.08 | 52,824,621.44 |
其中:利息收入 | 13,264,092.7 | 7,397,863.85 | 3,727,307.63 | 8,823,234.13 |
加:公允价值变动收益 | -95,262.19 | -40,106.76 | -106,724.68 | -5,019,764.41 |
加:投资收益 | -1,753,992.2 | 249,809.72 | -914,911.82 | 4,416,939.37 |
资产处置收益 | -406,772.54 | -52,444.35 | -56,969.34 | -146,137.41 |
资产减值损失(新) | 16,987,075.51 | 7,709,143.04 | 6,145,753.41 | -13,182,281.94 |
信用减值损失(新) | -24,973,128.58 | -18,011,114.05 | -911,908.88 | 25,016,814.7 |
其他收益 | 3,605,354.86 | 149,942.67 | 141,560.03 | 4,432,369.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,426,332.97 | 34,735,279.4 | 13,963,929.89 | 46,318,273.82 |
加:营业外收入 | 101,260.88 | 27,110.4 | 1,613,716.16 | 165,536.22 |
减:营业外支出 | 2,547,337.81 | 1,006,898.09 | 1,001,898.09 | 1,411,045.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,980,256.04 | 33,755,491.71 | 14,575,747.96 | 45,072,765.02 |
减:所得税费用 | -3,746,666.67 | 5,805,272.63 | 3,367,316.97 | 11,046,683.98 |
六、净利润 | 39,726,922.71 | 27,950,219.08 | 11,208,430.99 | 34,026,081.04 |
持续经营净利润 | 39,726,922.71 | 27,950,219.08 | 11,208,430.99 | 34,026,081.04 |
归属于母公司股东的净利润 | 39,971,576.52 | 27,563,208.19 | 11,279,123.54 | 32,247,966 |
少数股东损益 | -244,653.81 | 387,010.89 | -70,692.55 | 1,778,115.04 |
(一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.03 |
八、其他综合收益 | -6,220,873.85 | -6,505,979.56 | 773,117.78 | 11,997,372.17 |
归属于母公司股东的其他综合收益 | -6,220,873.85 | -6,505,979.56 | 773,117.78 | 11,997,372.17 |
九、综合收益总额 | 33,506,048.86 | 21,444,239.52 | 11,981,548.77 | 46,023,453.21 |
归属于母公司股东的综合收益总额 | 33,750,702.67 | 21,057,228.63 | 12,052,241.32 | 44,245,338.17 |
归属于少数股东的综合收益总额 | -244,653.81 | 387,010.89 | -70,692.55 | 1,778,115.04 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |