流通市值:59.24亿 | 总市值:59.24亿 | ||
流通股本:8.04亿 | 总股本:8.04亿 |
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 | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 | 2,427,578,703.65 |
营业收入 | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 | 2,427,578,703.65 |
二、营业总成本 | 1,514,895,445.85 | 980,812,530.63 | 504,172,044.03 | 2,076,942,443.71 |
营业成本 | 972,888,138.34 | 606,244,025.87 | 323,204,675.06 | 1,345,321,631.17 |
税金及附加 | 9,913,514.76 | 6,703,660.75 | 3,173,330.61 | 14,931,847.8 |
销售费用 | 95,638,307.82 | 63,256,604.01 | 31,251,245.7 | 115,538,957.95 |
管理费用 | 254,385,809.16 | 188,303,866.42 | 94,985,561.73 | 358,123,476.1 |
研发费用 | 149,586,969.74 | 95,689,864.01 | 41,072,909.54 | 206,304,630.17 |
财务费用 | 32,482,706.03 | 20,614,509.57 | 10,484,321.39 | 36,721,900.52 |
其中:利息费用 | 33,819,334.12 | 21,229,969.43 | 11,031,180.52 | 38,196,760.58 |
其中:利息收入 | 2,126,993.51 | 1,152,425.21 | 280,509.29 | 2,362,983.35 |
加:公允价值变动收益 | - | - | - | -202,400 |
加:投资收益 | 2,925,761.33 | 2,931,480.95 | - | 5,059,258.84 |
资产处置收益 | 1,661,904.17 | 643,180.91 | -28,933.41 | 274,407.16 |
资产减值损失(新) | -1,716,800.36 | -412,993.55 | 469,203.64 | -9,781,025.8 |
信用减值损失(新) | -24,632,199.55 | -13,616,568.22 | -3,783,698.07 | -37,381,208.35 |
其他收益 | 25,885,753.85 | 18,509,110.51 | 7,112,459.23 | 39,577,112.3 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | 88,915,468.88 | 31,762,869.91 | -32,008,033.79 | 348,182,404.09 |
加:营业外收入 | 10,814,917.39 | 3,956,615.81 | 2,521,733.28 | 25,864,718.71 |
减:营业外支出 | 1,813,882.12 | 1,406,799.79 | 890,464.44 | 2,801,436.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,916,504.15 | 34,312,685.93 | -30,376,764.95 | 371,245,686.29 |
减:所得税费用 | 14,821,050.19 | 7,480,743.09 | 4,892,137.56 | 29,884,806.69 |
六、净利润 | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 | 341,360,879.6 |
持续经营净利润 | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 | 341,360,879.6 |
归属于母公司股东的净利润 | 73,875,321.18 | 28,106,552.09 | -24,165,744.13 | 252,949,461.3 |
少数股东损益 | 9,220,132.78 | -1,274,609.25 | -11,103,158.38 | 88,411,418.3 |
(一)基本每股收益 | 0.09 | 0.04 | -0.03 | 0.35 |
(二)稀释每股收益 | 0.09 | 0.03 | -0.03 | 0.35 |
八、其他综合收益 | -13,390,721 | -8,836,398.03 | -499,143.27 | -14,770,496.14 |
归属于母公司股东的其他综合收益 | -13,390,721 | -8,836,398.03 | -499,143.27 | -14,770,496.14 |
九、综合收益总额 | 69,704,732.96 | 17,995,544.81 | -35,768,045.79 | 326,590,383.46 |
归属于母公司股东的综合收益总额 | 60,484,600.18 | 19,270,154.06 | -24,664,887.41 | 238,178,965.16 |
归属于少数股东的综合收益总额 | 9,220,132.78 | -1,274,609.25 | -11,103,158.38 | 88,411,418.3 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |