流通市值:35.51亿 | 总市值:35.51亿 | ||
流通股本:3.42亿 | 总股本:3.42亿 |
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 | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 | 5,213,029,940.77 |
营业收入 | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 | 5,213,029,940.77 |
二、营业总成本 | 4,172,130,102.81 | 2,666,157,535.34 | 1,286,526,602.86 | 5,525,205,988.11 |
营业成本 | 3,840,520,607.58 | 2,452,862,564.87 | 1,176,079,902.43 | 5,104,751,365.02 |
税金及附加 | 32,730,648.36 | 21,513,272.86 | 9,147,308.51 | 37,434,257.61 |
销售费用 | 49,896,301.6 | 32,797,460.92 | 13,690,963.48 | 74,620,319.32 |
管理费用 | 62,381,987.67 | 39,369,861.09 | 31,795,936.48 | 90,780,385.92 |
研发费用 | 71,839,179.59 | 43,454,073.14 | 6,176,883.91 | 89,599,030.43 |
财务费用 | 114,761,378.01 | 76,160,302.46 | 49,635,608.05 | 128,020,629.81 |
其中:利息费用 | 90,147,877.57 | 64,174,912.9 | 30,766,037 | 132,628,638.76 |
其中:利息收入 | 9,723,751.33 | 4,822,848.92 | 1,726,624.67 | 19,599,348.92 |
加:公允价值变动收益 | -6,853,089.75 | -5,639,870.64 | -214,030.64 | 3,868,172.64 |
加:投资收益 | 32,270,921.54 | 3,070,344.59 | 1,917,894.61 | 7,718,866.92 |
资产处置收益 | -7,009.95 | -7,009.95 | -4,594.02 | 200,299 |
资产减值损失(新) | 3,057,629.94 | 4,161,658.24 | 3,937,086.5 | -10,097,002.22 |
信用减值损失(新) | -1,072,610.94 | 4,881,081.91 | 3,933,640.76 | -14,165,408.05 |
其他收益 | 62,239,884.64 | 60,081,221.58 | 48,241,221.14 | 11,331,391.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,732,983.35 | 74,241,631.23 | 37,053,129.6 | -313,319,727.58 |
加:营业外收入 | 10,223,501.68 | 4,819,106.8 | 2,551,923.35 | 2,991,632.2 |
减:营业外支出 | 1,810,342.66 | 1,115,373.66 | 7,740.9 | 1,815,971.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,146,142.37 | 77,945,364.37 | 39,597,312.05 | -312,144,067.08 |
减:所得税费用 | -21,398,310.31 | -9,782,610.85 | 15,885.9 | -41,683,562.65 |
六、净利润 | 119,544,452.68 | 87,727,975.22 | 39,581,426.15 | -270,460,504.43 |
持续经营净利润 | 119,544,452.68 | 87,727,975.22 | - | -270,460,504.43 |
归属于母公司股东的净利润 | 105,439,744.76 | 77,348,634.8 | 33,512,353.46 | -255,236,476.41 |
少数股东损益 | 14,104,707.92 | 10,379,340.42 | 6,069,072.7 | -15,224,028.02 |
(一)基本每股收益 | 0.36 | 0.27 | 0.12 | -0.88 |
(二)稀释每股收益 | 0.36 | 0.27 | 0.12 | -0.88 |
九、综合收益总额 | 119,544,452.68 | 87,727,975.22 | 39,581,426.16 | -270,460,504.43 |
归属于母公司股东的综合收益总额 | 105,439,744.76 | 77,348,634.8 | 33,512,353.46 | -255,236,476.41 |
归属于少数股东的综合收益总额 | 14,104,707.92 | 10,379,340.42 | 6,069,072.7 | -15,224,028.02 |
公告日期 | 2023-10-30 | 2023-08-08 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |