流通市值:4.18亿 | 总市值:7.65亿 | ||
流通股本:9772.71万 | 总股本:1.79亿 |
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 | 1,906,993,340.52 | 1,267,740,135.92 | 609,379,058.01 | 2,657,981,597.63 |
营业收入 | 1,906,993,340.52 | 1,267,740,135.92 | 609,379,058.01 | 2,657,981,597.63 |
二、营业总成本 | 1,898,999,312 | 1,260,936,233.57 | 606,039,607.24 | 2,642,018,185.74 |
营业成本 | 1,765,872,826.95 | 1,170,173,683.24 | 560,559,712.38 | 2,463,855,762.84 |
税金及附加 | 3,273,561.03 | 2,376,619.69 | 1,376,494.81 | 3,792,072.04 |
销售费用 | 46,728,240.1 | 31,563,124.7 | 15,224,038.68 | 68,525,160.93 |
管理费用 | 59,537,760.66 | 39,812,766.63 | 20,760,250.24 | 75,899,406.73 |
研发费用 | 5,097,929.57 | 3,652,689.61 | 1,566,573.31 | 5,170,874.97 |
财务费用 | 18,488,993.69 | 13,357,349.71 | 6,552,537.82 | 24,774,908.23 |
其中:利息费用 | 15,920,073.65 | 10,639,784.3 | 5,266,879.89 | 23,292,641.2 |
其中:利息收入 | 796,449.94 | 599,157.33 | 360,450.2 | 1,097,550.77 |
加:投资收益 | 259,507.07 | 235,075.52 | 18,349.95 | 323,686.56 |
资产处置收益 | -56,979.47 | -108,548.42 | -176,772.08 | 2,229,304.33 |
资产减值损失(新) | -2,910,281.93 | -2,842,879.93 | - | -2,768,438.99 |
信用减值损失(新) | -354,695.27 | 179,212.1 | 721,781.97 | -627,056.12 |
其他收益 | 763,756.17 | 354,661.5 | 81,644.01 | 7,300,193.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,695,335.09 | 4,621,423.12 | 3,984,454.62 | 22,421,100.89 |
加:营业外收入 | 554,390.72 | 648,947.87 | 313,308.74 | 1,804,190.91 |
减:营业外支出 | 360,144.81 | 164,797.71 | 23,518.88 | 360,994.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,889,581 | 5,105,573.28 | 4,274,244.48 | 23,864,296.99 |
减:所得税费用 | 859,098.67 | 525,863.97 | 1,273,150.39 | 3,010,118.54 |
六、净利润 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,854,178.45 |
持续经营净利润 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,854,178.45 |
归属于母公司股东的净利润 | 4,878,028.69 | 4,525,245.27 | 2,896,017.84 | 22,092,121.42 |
少数股东损益 | 152,453.64 | 54,464.04 | 105,076.25 | -1,237,942.97 |
(一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.12 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.12 |
八、其他综合收益 | - | - | - | -364,563.57 |
归属于母公司股东的其他综合收益 | - | - | - | -364,563.57 |
九、综合收益总额 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,489,614.88 |
归属于母公司股东的综合收益总额 | 4,878,028.69 | 4,525,245.27 | 2,896,017.84 | 21,727,557.85 |
归属于少数股东的综合收益总额 | 152,453.64 | 54,464.04 | 105,076.25 | -1,237,942.97 |
公告日期 | 2023-10-25 | 2023-08-21 | 2023-04-25 | 2023-04-17 |
审计意见(境内) | 标准无保留意见 |