流通市值:25.74亿 | 总市值:36.17亿 | ||
流通股本:6.00亿 | 总股本:8.43亿 |
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 | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 | 2,893,085,310.29 |
营业收入 | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 | 2,893,085,310.29 |
二、营业总成本 | 3,500,188,858.95 | 2,244,978,370.92 | 1,039,597,110.06 | 2,988,322,715.94 |
营业成本 | 2,992,350,493.45 | 1,941,335,530.42 | 893,235,841.55 | 2,537,528,841.4 |
税金及附加 | 25,820,709.54 | 17,209,585.63 | 7,355,461.08 | 22,061,626.36 |
销售费用 | 168,639,007.67 | 98,211,645.02 | 44,194,998.88 | 153,735,714.96 |
管理费用 | 172,345,836.79 | 103,515,309.49 | 55,492,524.43 | 186,378,204.5 |
研发费用 | 115,096,900.39 | 68,628,817.97 | 30,168,249.27 | 76,792,805.69 |
财务费用 | 25,935,911.11 | 16,077,482.38 | 9,150,034.85 | 11,825,523.03 |
其中:利息费用 | 29,152,253.8 | 19,165,466.43 | 9,229,081.55 | 18,581,726.78 |
其中:利息收入 | 8,078,792.66 | 5,451,984.39 | 2,817,923.65 | 5,850,062.8 |
加:公允价值变动收益 | 10,364,507.6 | 4,364,003.2 | 8,400,706.16 | -46,991,034.4 |
加:投资收益 | 3,666,199.84 | 6,848,068.69 | 4,117,367.95 | 306,688,497.94 |
资产处置收益 | 1,002,383.35 | 51,209.01 | 6,743.57 | 194,556.13 |
资产减值损失(新) | 2,110,878.83 | -4,905,134.78 | -3,411,761.41 | -74,825,795 |
信用减值损失(新) | -42,792,710.31 | -19,302,777.86 | -16,010,380.5 | -82,695,388.75 |
其他收益 | 2,206,719.66 | 1,814,789.04 | 1,247,311.3 | 7,173,155.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,477,353.71 | 71,428,499.43 | 27,313,302.77 | 14,306,585.74 |
加:营业外收入 | 13,080,515.09 | 4,268,645.77 | 2,004,115.73 | 11,841,528.55 |
减:营业外支出 | 3,204,263.53 | 2,257,797.99 | 40,595.28 | 5,204,540.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 88,353,605.27 | 73,439,347.21 | 29,276,823.22 | 20,943,573.94 |
减:所得税费用 | 12,568,374.96 | 13,930,271.56 | 3,661,167.12 | 1,054,609.62 |
六、净利润 | 75,785,230.31 | 59,509,075.65 | 25,615,656.1 | 19,888,964.32 |
持续经营净利润 | 75,785,230.31 | 59,509,075.65 | 25,615,656.1 | 19,888,964.32 |
归属于母公司股东的净利润 | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 | 18,255,330.45 |
少数股东损益 | 3,901,702.47 | 2,094,676.43 | 223,262.56 | 1,633,633.87 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.02 |
八、其他综合收益 | - | - | - | 29,988 |
归属于母公司股东的其他综合收益 | - | - | - | 29,988 |
九、综合收益总额 | 75,785,230.31 | 59,509,075.65 | 25,615,656.1 | 19,918,952.32 |
归属于母公司股东的综合收益总额 | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 | 18,285,318.45 |
归属于少数股东的综合收益总额 | 3,901,702.47 | 2,094,676.43 | 223,262.56 | 1,633,633.87 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |