流通市值:15.83亿 | 总市值:15.90亿 | ||
流通股本:7682.59万 | 总股本:7715.59万 |
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 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 | 3,211,456,108.46 |
营业收入 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 | 3,211,456,108.46 |
二、营业总成本 | 2,198,105,573.08 | 1,569,919,397.72 | 652,885,015.25 | 3,301,911,584.58 |
营业成本 | 2,029,191,409.98 | 1,448,573,272.42 | 583,550,472.89 | 3,025,047,446.51 |
税金及附加 | 12,019,713.41 | 8,981,549.29 | 4,524,115.66 | 17,956,815.05 |
销售费用 | 9,520,414.13 | 5,437,130.49 | 1,775,731.36 | 13,023,435.95 |
管理费用 | 72,183,132.3 | 49,103,648.78 | 26,298,791.97 | 103,687,070.52 |
研发费用 | 25,977,884.53 | 20,214,003.96 | 9,536,515.51 | 91,911,245.36 |
财务费用 | 49,213,018.73 | 37,609,792.78 | 27,199,387.86 | 50,285,571.19 |
其中:利息费用 | 50,720,762.79 | 34,780,668.95 | 15,309,064.86 | 50,045,418.97 |
其中:利息收入 | 7,656,635.77 | 3,419,253.06 | 1,973,142.88 | 1,006,921.6 |
资产处置收益 | 80,070.6 | 78,877.75 | 87,320.57 | 12,883.32 |
资产减值损失(新) | - | - | - | -14,312,554.04 |
信用减值损失(新) | 1,045,528.83 | 1,005,839.54 | -3,168,906.64 | -810,908.51 |
其他收益 | 39,872,333.2 | 31,544,480.01 | 13,060,674.92 | 41,449,289.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,718,857.74 | 34,123,268.31 | 6,766,457.45 | -64,116,766.17 |
加:营业外收入 | 920,899.73 | 601,814.07 | 214,385.19 | 1,026,400.04 |
减:营业外支出 | 109,010.18 | 106,451.5 | 49,728.41 | 3,353,462.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,530,747.29 | 34,618,630.88 | 6,931,114.23 | -66,443,828.82 |
减:所得税费用 | -10,057,079.27 | -3,498,379.76 | -3,761,766.99 | -35,341,914.74 |
六、净利润 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 |
持续经营净利润 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 |
归属于母公司股东的净利润 | 36,993,988.63 | 37,125,206.08 | 10,194,278.7 | -32,440,095.71 |
少数股东损益 | 1,593,837.93 | 991,804.56 | 498,602.52 | 1,338,181.63 |
(一)基本每股收益 | 0.48 | 0.48 | 0.13 | -0.44 |
(二)稀释每股收益 | 0.48 | 0.48 | 0.13 | -0.44 |
九、综合收益总额 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 |
归属于母公司股东的综合收益总额 | 36,993,988.63 | 37,125,206.08 | 10,194,278.7 | -32,440,095.71 |
归属于少数股东的综合收益总额 | 1,593,837.93 | 991,804.56 | 498,602.52 | 1,338,181.63 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |