流通市值:24.59亿 | 总市值:29.43亿 | ||
流通股本:3.84亿 | 总股本:4.59亿 |
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 | 2,324,311,761.27 | 1,578,573,809.87 | 870,297,840.48 | 3,425,603,253.74 |
营业收入 | 2,324,311,761.27 | 1,578,573,809.87 | 870,297,840.48 | 3,425,603,253.74 |
二、营业总成本 | 2,163,578,778.19 | 1,464,943,998.12 | 819,123,213.62 | 3,190,786,718.2 |
营业成本 | 2,005,212,864.82 | 1,357,517,098.08 | 762,817,650.78 | 2,930,612,627.15 |
税金及附加 | 7,488,691.96 | 5,666,754.25 | 2,529,902.12 | 13,372,682.9 |
销售费用 | 8,849,005.61 | 6,159,097.27 | 3,494,756.19 | 14,619,509.62 |
管理费用 | 71,783,424.12 | 50,670,740.72 | 21,832,284.2 | 138,030,835.52 |
研发费用 | 11,886,843.96 | 9,330,663.45 | 4,207,928.53 | 15,887,758.24 |
财务费用 | 58,357,947.72 | 35,599,644.35 | 24,240,691.8 | 78,263,304.77 |
其中:利息费用 | 65,291,273.78 | 42,740,301.14 | 24,239,483.1 | 99,626,223.11 |
其中:利息收入 | 3,642,607.81 | 2,300,557.76 | 1,410,264.45 | 18,887,882.09 |
加:投资收益 | 14,960,803 | 10,359,686.2 | -42,088.92 | 8,838,149.26 |
资产处置收益 | 9,058.79 | 9,058.79 | - | 83,466.75 |
资产减值损失(新) | -20,990,124.54 | -13,021,851.57 | 3,122,941.44 | -21,824,797.31 |
信用减值损失(新) | -17,470,020.96 | -13,106,765.88 | -6,947,462.86 | -19,608,745.21 |
其他收益 | 2,928,568.15 | 1,739,234.48 | 1,211,235.27 | 7,365,259.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 140,171,267.52 | 99,609,173.77 | 48,519,251.79 | 209,669,868.27 |
加:营业外收入 | 286,968.03 | 36,454.14 | 17,141.87 | 144,166.77 |
减:营业外支出 | 172,145.37 | 138,819.33 | 1,181.13 | 10,088,179.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,286,090.18 | 99,506,808.58 | 48,535,212.53 | 199,725,855.7 |
减:所得税费用 | 40,947,566.22 | 28,754,984.42 | 13,233,351.76 | 72,494,723.11 |
六、净利润 | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 | 127,231,132.59 |
持续经营净利润 | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 | 127,231,132.59 |
归属于母公司股东的净利润 | 46,352,853.25 | 34,512,111.89 | 17,010,559.99 | 44,626,469.09 |
少数股东损益 | 52,985,670.71 | 36,239,712.27 | 18,291,300.78 | 82,604,663.5 |
(一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.12 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.12 |
八、其他综合收益 | -277,069.69 | -308,758.65 | 191,708.17 | -222,590.11 |
归属于母公司股东的其他综合收益 | -277,069.69 | -308,758.65 | 191,708.17 | -222,590.11 |
九、综合收益总额 | 99,061,454.27 | 70,443,065.51 | 35,493,568.94 | 127,008,542.48 |
归属于母公司股东的综合收益总额 | 46,075,783.56 | 34,203,353.24 | 17,202,268.16 | 44,403,878.98 |
归属于少数股东的综合收益总额 | 52,985,670.71 | 36,239,712.27 | 18,291,300.78 | 82,604,663.5 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-22 |
审计意见(境内) | 标准无保留意见 |