流通市值:22.67亿 | 总市值:22.67亿 | ||
流通股本:3.82亿 | 总股本:3.82亿 |
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 | 2,632,271,040.5 | 1,638,639,050.44 | 645,801,383.26 | 3,419,453,224.56 |
营业收入 | 2,632,271,040.5 | 1,638,639,050.44 | 645,801,383.26 | 3,419,453,224.56 |
二、营业总成本 | 2,533,806,845.11 | 1,621,632,721.71 | 656,876,329.62 | 3,298,254,700.85 |
营业成本 | 1,940,792,669.8 | 1,233,227,285.74 | 480,978,042.17 | 2,571,098,664.43 |
税金及附加 | 38,299,632.57 | 24,497,112.41 | 11,988,517.85 | 48,323,633.57 |
销售费用 | 250,402,346.51 | 171,815,853.52 | 72,894,760.69 | 308,090,431.96 |
管理费用 | 191,333,984.8 | 125,924,615.73 | 56,641,121.98 | 242,675,376.73 |
研发费用 | 108,239,876.79 | 65,364,715.49 | 26,964,405.27 | 141,650,439.26 |
财务费用 | 4,738,334.64 | 803,138.82 | 7,409,481.66 | -13,583,845.1 |
其中:利息费用 | 9,123,681.42 | 5,458,179.95 | 3,208,478.19 | 24,362,450.9 |
其中:利息收入 | -1,239,901.1 | 1,192,288.95 | 958,362.27 | 9,377,118.52 |
加:公允价值变动收益 | 9,397,072.9 | 9,397,072.9 | 8,542,643.44 | -14,886,769.37 |
加:投资收益 | 27,262,330.19 | 15,862,402.03 | 1,567,447.62 | -5,654,697.57 |
资产处置收益 | 3,228,734.86 | 10,337.28 | 11,380.96 | 22,468,098.64 |
资产减值损失(新) | 1,960,216.52 | 838,160.96 | -511,228.52 | -11,959,736.47 |
信用减值损失(新) | -206,627,950.99 | -12,268,234.32 | -4,073,370.35 | -12,265,388.58 |
其他收益 | 37,600,560.64 | 21,962,673.7 | 12,715,440.34 | 48,151,633.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,714,840.49 | 52,808,741.28 | 7,177,367.13 | 147,051,663.97 |
加:营业外收入 | 25,916,627.69 | 21,501,981.07 | 982,497.89 | 16,144,208.06 |
减:营业外支出 | 550,880.86 | 541,582.91 | 293,937.98 | 4,343,268.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,349,093.66 | 73,769,139.44 | 7,865,927.04 | 158,852,603.68 |
减:所得税费用 | 23,239,036.73 | 16,992,691.2 | 10,184,703.24 | 36,688,775.46 |
六、净利润 | -26,588,130.39 | 56,776,448.24 | -2,318,776.2 | 122,163,828.22 |
持续经营净利润 | -26,588,130.39 | 56,776,448.24 | -2,318,776.2 | 122,163,828.22 |
归属于母公司股东的净利润 | -26,839,011.34 | 59,165,361.92 | 466,916.72 | 128,387,336.22 |
少数股东损益 | 250,880.95 | -2,388,913.68 | -2,785,692.92 | -6,223,508 |
(一)基本每股收益 | -0.07 | 0.15 | 0 | 0.33 |
(二)稀释每股收益 | -0.07 | 0.15 | 0 | 0.33 |
九、综合收益总额 | -26,588,130.39 | 56,776,448.24 | -2,318,776.2 | 122,163,828.22 |
归属于母公司股东的综合收益总额 | -26,839,011.34 | 59,165,361.92 | 466,916.72 | 128,387,336.22 |
归属于少数股东的综合收益总额 | 250,880.95 | -2,388,913.68 | -2,785,692.92 | -6,223,508 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |