流通市值:81.65亿 | 总市值:81.65亿 | ||
流通股本:4.63亿 | 总股本:4.63亿 |
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 | 1,650,629,298.46 | 1,073,249,037.75 | 459,012,885.14 | 2,541,144,635.15 |
营业收入 | 1,650,629,298.46 | 1,073,249,037.75 | 459,012,885.14 | 2,541,144,635.15 |
二、营业总成本 | 1,542,669,966.99 | 1,012,145,838.42 | 467,714,458.54 | 2,504,104,232.01 |
营业成本 | 1,021,366,808.39 | 668,659,467.49 | 296,672,965.87 | 1,711,732,842.88 |
税金及附加 | 5,858,273.15 | 4,005,751.53 | 2,246,009.39 | 11,111,853.75 |
销售费用 | 218,998,049.76 | 143,399,660.02 | 59,929,586.42 | 334,758,958.86 |
管理费用 | 119,450,993.66 | 86,696,223.82 | 42,342,747.37 | 193,554,776.41 |
研发费用 | 194,847,334.44 | 126,406,142.12 | 63,434,898.2 | 262,108,405.9 |
财务费用 | -17,851,492.41 | -17,021,406.56 | 3,088,251.29 | -9,162,605.79 |
其中:利息费用 | 13,151,617.07 | 7,061,642.05 | 5,966,634.8 | 24,819,665.7 |
其中:利息收入 | 24,619,974.59 | 15,604,073.3 | 6,877,403.47 | 17,711,130.51 |
加:公允价值变动收益 | - | - | - | -3,320,000 |
加:投资收益 | -4,775,953.81 | -2,806,106.2 | -2,765,299.53 | 3,979,813.96 |
资产处置收益 | 67,005.93 | 15,262.15 | -2,903.65 | 229,000.28 |
资产减值损失(新) | -37,160,710.01 | -29,013,931.74 | -3,843,694.6 | -48,234,017.58 |
信用减值损失(新) | -8,626,426.92 | -3,513,083.07 | 1,498,368.33 | -10,257,975.5 |
其他收益 | 30,947,993.55 | 23,608,983.31 | 21,723,549.5 | 33,949,485.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,411,240.21 | 49,394,323.78 | 7,908,446.65 | 13,386,710.18 |
加:营业外收入 | 9,564,777.53 | 9,424,347.83 | 311,999.47 | 16,589,847.66 |
减:营业外支出 | 849,717.64 | 641,261.92 | 118,694.04 | 2,466,545.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,126,300.1 | 58,177,409.69 | 8,101,752.08 | 27,510,012.18 |
减:所得税费用 | 22,251,378.07 | 18,649,943.64 | 9,404,199.18 | -3,328,785.48 |
六、净利润 | 74,874,922.03 | 39,527,466.05 | -1,302,447.1 | 30,838,797.66 |
持续经营净利润 | 74,874,922.03 | 39,527,466.05 | -1,302,447.1 | 30,838,797.66 |
归属于母公司股东的净利润 | 128,559,185.24 | 74,914,640.95 | 13,654,664.95 | 119,440,773.77 |
少数股东损益 | -53,684,263.21 | -35,387,174.9 | -14,957,112.05 | -88,601,976.11 |
(一)基本每股收益 | 0.28 | 0.16 | 0.03 | 0.26 |
(二)稀释每股收益 | 0.28 | 0.16 | 0.03 | 0.26 |
八、其他综合收益 | 2,177,529.31 | 5,158,805.71 | 421,940.06 | 20,863,757.74 |
归属于母公司股东的其他综合收益 | 3,455,579.57 | 6,714,283.5 | -112,844.24 | 22,577,410.01 |
九、综合收益总额 | 77,052,451.34 | 44,686,271.76 | -880,507.04 | 51,702,555.4 |
归属于母公司股东的综合收益总额 | 132,014,764.81 | 81,628,924.45 | 13,541,820.71 | 142,018,183.78 |
归属于少数股东的综合收益总额 | -54,962,313.47 | -36,942,652.69 | -14,422,327.75 | -90,315,628.38 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |