流通市值:40.04亿 | 总市值:40.04亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 | 3,844,671,171.07 |
营业收入 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 | 3,844,671,171.07 |
二、营业总成本 | 2,325,286,804.65 | 1,428,835,922.47 | 712,010,609.09 | 3,572,407,184.79 |
营业成本 | 2,007,762,106.07 | 1,233,613,227.14 | 597,824,370.82 | 3,193,114,123.96 |
税金及附加 | 19,111,408.5 | 15,333,535.1 | 6,127,902.77 | 27,075,450.56 |
销售费用 | 32,758,305.6 | 22,224,319.26 | 11,541,525.8 | 41,677,770.84 |
管理费用 | 138,502,340.2 | 89,711,602.01 | 38,564,587.16 | 137,555,071.63 |
研发费用 | 109,018,255.45 | 72,266,074.45 | 38,095,387.92 | 166,965,976.45 |
财务费用 | 18,134,388.83 | -4,312,835.49 | 19,856,834.62 | 6,018,791.35 |
其中:利息费用 | 47,958,269.46 | 31,178,287.98 | 8,932,225.05 | 37,858,980.74 |
其中:利息收入 | 13,347,705.64 | 8,320,943.22 | 2,808,130.8 | 3,323,418.21 |
加:公允价值变动收益 | 446,108.54 | 3,129,289.24 | -333,700 | -12,627,180.02 |
加:投资收益 | -8,289,175.13 | -7,749,789.74 | -2,915,539.12 | -67,552,014.7 |
资产处置收益 | -2,902,634.7 | -1,095,108.08 | -462,952.91 | 169,170.13 |
资产减值损失(新) | -11,458,066.17 | -15,830,432.33 | -22,618,467.59 | -40,009,601.45 |
信用减值损失(新) | 19,842,648.51 | 18,546,402.99 | 10,590,207.27 | -4,627,611.04 |
其他收益 | 18,253,541.83 | 9,702,175.16 | 4,923,600.07 | 22,613,631.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,192,641.15 | -5,608,112.19 | -28,236,871.83 | 170,230,380.71 |
加:营业外收入 | 711,305.83 | 449,145.09 | 211,339.61 | 5,290,480.77 |
减:营业外支出 | 1,786,063.25 | 1,057,842.79 | 614,294.46 | 1,986,575.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,117,883.73 | -6,216,809.89 | -28,639,826.68 | 173,534,285.86 |
减:所得税费用 | 33,484,456.41 | 21,794,852.49 | 6,340,611.86 | 39,046,540.28 |
六、净利润 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 | 134,487,745.58 |
持续经营净利润 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 | 134,487,745.58 |
归属于母公司股东的净利润 | 10,300,706.51 | -15,282,861.71 | -29,044,692.78 | 157,267,699.79 |
少数股东损益 | -19,667,279.19 | -12,728,800.67 | -5,935,745.76 | -22,779,954.21 |
(一)基本每股收益 | 0.02 | -0.03 | -0.07 | 0.36 |
(二)稀释每股收益 | 0.02 | -0.03 | -0.07 | 0.36 |
八、其他综合收益 | -1,340,101.29 | 3,220,327.23 | -405,594.54 | 2,632,320.06 |
归属于母公司股东的其他综合收益 | -1,340,101.29 | 3,220,327.23 | -405,594.54 | 2,632,320.06 |
九、综合收益总额 | -10,706,673.97 | -24,791,335.15 | -35,386,033.08 | 137,120,065.64 |
归属于母公司股东的综合收益总额 | 8,960,605.22 | -12,062,534.48 | -29,450,287.32 | 159,900,019.85 |
归属于少数股东的综合收益总额 | -19,667,279.19 | -12,728,800.67 | -5,935,745.76 | -22,779,954.21 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |