流通市值:1.30亿 | 总市值:2.72亿 | ||
流通股本:2.51亿 | 总股本:5.23亿 |
报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,698,912,190.3 | 975,483,328.04 | 243,880,273.76 | 2,259,099,481.28 |
营业收入 | 1,698,912,190.3 | 975,483,328.04 | 243,880,273.76 | 2,259,099,481.28 |
二、营业总成本 | 1,585,551,281.34 | 904,352,787.63 | 205,091,939.61 | 2,117,352,055.67 |
营业成本 | 1,521,342,814.9 | 858,816,173.4 | 183,068,667.38 | 2,007,892,599.87 |
税金及附加 | 2,275,105.46 | 1,496,286.77 | 682,244.98 | 6,350,875.5 |
销售费用 | 30,391,332.35 | 21,541,765.19 | 8,815,058.3 | 53,572,434.46 |
管理费用 | 28,919,028.89 | 20,521,604.78 | 10,505,210.44 | 51,807,927.68 |
研发费用 | 2,429,835.98 | 2,133,180.98 | 2,338,857.34 | 7,660,208.42 |
财务费用 | 193,163.76 | -156,223.49 | -318,098.83 | -9,931,990.26 |
其中:利息费用 | 3,103,968.42 | 2,314,915.15 | 820,807.47 | 1,195,019.94 |
其中:利息收入 | 3,068,926.55 | 2,728,276.46 | -1,167,498.06 | 11,471,978.25 |
加:投资收益 | 16,363,325.27 | - | - | 1,621,045.29 |
资产处置收益 | -672.61 | - | - | -3,203.02 |
资产减值损失(新) | -48,195.09 | - | -124,444.67 | -258,525,967.21 |
信用减值损失(新) | 2,833,057.2 | 10,448,658.35 | -7,847,262.83 | -177,095,894.84 |
其他收益 | 45,500.14 | 41,094.99 | 11,060.34 | 61,297.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,553,923.87 | 81,620,293.75 | 30,827,686.99 | -292,195,297.04 |
加:营业外收入 | 7,008,199.45 | 5,741,680.44 | 36,201.63 | 830,883.97 |
减:营业外支出 | 108,716.33 | 63,716.72 | 43,694.7 | 381,190,635.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 139,453,406.99 | 87,298,257.47 | 30,820,193.92 | -672,555,048.5 |
减:所得税费用 | 19,670,926.83 | 16,786,373.47 | 4,806,424.18 | 15,179,276.7 |
六、净利润 | 119,782,480.16 | 70,511,884 | 26,013,769.74 | -687,734,325.2 |
持续经营净利润 | 119,782,480.16 | 70,511,884 | 26,013,769.74 | -687,734,325.2 |
归属于母公司股东的净利润 | 132,831,797.48 | 79,366,885.03 | 29,248,575.08 | -630,277,066.02 |
少数股东损益 | -13,049,317.32 | -8,855,001.03 | -3,234,805.34 | -57,457,259.18 |
(一)基本每股收益 | 0.25 | 0.15 | 0.06 | -1.21 |
(二)稀释每股收益 | 0.25 | 0.15 | 0.06 | -1.21 |
八、其他综合收益 | -12,161 | -12,861 | -5,040 | - |
归属于母公司股东的其他综合收益 | -12,161 | -12,861 | -5,040 | - |
九、综合收益总额 | 119,770,319.16 | 70,499,023 | 26,008,729.74 | -687,734,325.2 |
归属于母公司股东的综合收益总额 | 132,819,636.48 | 79,354,024.03 | 29,243,535.08 | -630,277,066.02 |
归属于少数股东的综合收益总额 | -13,049,317.32 | -8,855,001.03 | -3,234,805.34 | -57,457,259.18 |
公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-30 | 2022-04-30 |
审计意见(境内) | 无法表示意见 |