流通市值:40.45亿 | 总市值:40.45亿 | ||
流通股本:3.43亿 | 总股本:3.43亿 |
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 | 1,630,901,795.41 | 1,083,878,348.2 | 565,907,679.16 | 2,131,239,988.65 |
营业收入 | 1,630,901,795.41 | 1,083,878,348.2 | 565,907,679.16 | 2,131,239,988.65 |
二、营业总成本 | 1,593,036,730.9 | 1,054,304,370.01 | 555,018,778.78 | 2,096,051,803.01 |
营业成本 | 1,234,318,800.84 | 828,487,703.33 | 449,800,462.04 | 1,618,787,931.67 |
税金及附加 | 14,603,560.89 | 10,715,806.02 | 5,431,685.5 | 14,558,215.92 |
销售费用 | 64,269,211.37 | 41,995,842.24 | 18,954,376.69 | 70,814,109.17 |
管理费用 | 91,379,891.1 | 60,582,004.98 | 25,808,428.95 | 145,493,996.25 |
研发费用 | 103,546,680.2 | 65,167,757.76 | 34,844,731.55 | 132,609,108.12 |
财务费用 | 84,918,586.5 | 47,355,255.68 | 20,179,094.05 | 113,788,441.88 |
其中:利息费用 | 79,294,510.08 | 50,065,784.2 | 25,888,823.2 | 92,600,222.56 |
其中:利息收入 | 5,338,990.52 | 3,916,337.39 | 2,115,583.19 | 9,697,164.18 |
加:公允价值变动收益 | - | - | -460,536.37 | 876,687.83 |
加:投资收益 | -5,119,526.39 | -3,788,166.35 | -1,275,335.52 | 10,933,265.97 |
资产处置收益 | 3,661,103.3 | 3,479,250.12 | 24,045.78 | -345,935.99 |
资产减值损失(新) | -10,282,776.32 | -6,708,782.98 | -546,765.54 | -124,613,093.61 |
信用减值损失(新) | 4,204,395.27 | 3,493,023.89 | -2,309,001.97 | -747,968.28 |
其他收益 | 13,191,758.74 | 8,948,308.24 | 3,579,628.74 | 22,919,210.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,520,019.11 | 34,997,611.11 | 9,900,935.5 | -55,789,647.46 |
加:营业外收入 | 179,865.2 | 139,895.14 | 15,455.11 | 1,019,268.19 |
减:营业外支出 | 2,379,091.96 | 1,865,026.16 | 216,115.68 | 10,634,169.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,320,792.35 | 33,272,480.09 | 9,700,274.93 | -65,404,548.31 |
减:所得税费用 | 1,824,473.74 | -1,997,773.14 | 374,244.67 | 6,521,387.03 |
六、净利润 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 | -71,925,935.34 |
持续经营净利润 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 | -71,925,935.34 |
归属于母公司股东的净利润 | 39,317,510.9 | 35,275,897.43 | 9,567,951.36 | -75,845,700.75 |
少数股东损益 | 178,807.71 | -5,644.2 | -241,921.1 | 3,919,765.41 |
(一)基本每股收益 | 0.11 | 0.1 | 0.03 | -0.22 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.03 | -0.22 |
八、其他综合收益 | 3,069,670.41 | 8,030,835.65 | 237,869.14 | 9,247,833.04 |
归属于母公司股东的其他综合收益 | 3,069,670.41 | 8,030,835.65 | 237,869.14 | 9,247,833.04 |
九、综合收益总额 | 42,565,989.02 | 43,301,088.88 | 9,563,899.4 | -62,678,102.3 |
归属于母公司股东的综合收益总额 | 42,387,181.31 | 43,306,733.08 | 9,805,820.5 | -66,597,867.71 |
归属于少数股东的综合收益总额 | 178,807.71 | -5,644.2 | -241,921.1 | 3,919,765.41 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |