流通市值:33.08亿 | 总市值:46.39亿 | ||
流通股本:10.60亿 | 总股本:14.87亿 |
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 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 | 3,036,207,794.72 |
营业收入 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 | 3,036,207,794.72 |
二、营业总成本 | 1,439,219,273.83 | 1,095,963,775.58 | 555,550,653.4 | 3,260,959,428.83 |
营业成本 | 1,186,603,078.58 | 937,873,117.98 | 480,315,474.5 | 2,531,791,962.04 |
税金及附加 | 19,054,233.1 | 11,565,459.08 | 4,273,155.09 | 22,593,034.45 |
销售费用 | 6,519,279.5 | 3,988,561.08 | 1,455,753.38 | 8,295,531 |
管理费用 | 117,679,773.43 | 48,637,315.26 | 21,717,934.65 | 105,658,962.5 |
研发费用 | 18,288,821.49 | 13,546,669.96 | 6,065,404.51 | 25,582,595.33 |
财务费用 | 91,074,087.73 | 80,352,652.22 | 41,722,931.27 | 567,037,343.51 |
其中:利息费用 | 111,652,138.23 | 75,436,666.87 | 38,049,533.89 | 549,437,347.89 |
其中:利息收入 | 34,384,947.46 | 4,360,129.83 | 752,328.27 | 1,783,891.54 |
加:投资收益 | -382,623.92 | 189,129.41 | 95,551.59 | 266,411,845.59 |
资产处置收益 | - | 0 | - | 13,434,735.33 |
资产减值损失(新) | 23,711,962.57 | 23,711,962.57 | - | -138,763,846.24 |
信用减值损失(新) | -42,951,352.27 | -42,985,001.26 | -1,912,552.36 | -133,714,207.7 |
其他收益 | 12,642,225.72 | 1,116,825.68 | 499,557.06 | 9,806,008.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,331,569.21 | 42,765,587.76 | 26,754,414.67 | -207,577,098.37 |
加:营业外收入 | 1,602,711.52 | 1,045,206.81 | 1,110.59 | 4,974,131.31 |
减:营业外支出 | 17,512,204.92 | 7,522,088.71 | 1,345,150.89 | 79,507,506.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,422,075.81 | 36,288,705.86 | 25,410,374.37 | -282,110,473.26 |
减:所得税费用 | 17,515,757.61 | 11,756,079.35 | 9,323,807.14 | 26,509,824.63 |
六、净利润 | 45,906,318.2 | 24,532,626.51 | 16,086,567.23 | -308,620,297.89 |
持续经营净利润 | 45,906,318.2 | 24,532,626.51 | 16,086,567.23 | -308,620,297.89 |
归属于母公司股东的净利润 | 46,880,227.01 | 25,332,630.04 | 16,221,272.4 | -309,274,315.22 |
少数股东损益 | -973,908.81 | -800,003.53 | -134,705.17 | 654,017.33 |
(一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.21 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.21 |
八、其他综合收益 | 838,593.89 | 339,909.96 | 1,804,640.01 | -11,683,789.48 |
归属于母公司股东的其他综合收益 | 832,268.06 | 332,454.52 | 1,809,277.91 | -11,711,601.24 |
九、综合收益总额 | 46,744,912.09 | 24,872,536.47 | 17,891,207.24 | -320,304,087.37 |
归属于母公司股东的综合收益总额 | 47,712,495.07 | 25,665,084.56 | 18,030,550.31 | -320,985,916.46 |
归属于少数股东的综合收益总额 | -967,582.98 | -792,548.09 | -139,343.07 | 681,829.09 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 保留意见 |