流通市值:64.08亿 | 总市值:97.15亿 | ||
流通股本:9.75亿 | 总股本:14.79亿 |
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 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 | 2,656,755,010.83 |
营业收入 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 | 2,656,755,010.83 |
二、营业总成本 | 1,901,605,157.25 | 1,217,007,637.3 | 580,203,813.05 | 2,774,419,641.92 |
营业成本 | 1,253,980,230.5 | 822,182,503.25 | 380,979,083.05 | 1,832,280,163.32 |
税金及附加 | 12,408,423.93 | 7,795,307.68 | 3,356,638.81 | 12,245,068.14 |
销售费用 | 232,756,935.8 | 149,144,175.41 | 68,949,460.39 | 333,098,966.95 |
管理费用 | 278,050,973.45 | 168,408,190.38 | 83,325,409.03 | 404,111,903.34 |
研发费用 | 111,903,424.18 | 65,685,889.2 | 31,228,669.36 | 169,587,802.24 |
财务费用 | 12,505,169.39 | 3,791,571.38 | 12,364,552.41 | 23,095,737.93 |
其中:利息费用 | 34,584,671.14 | 24,346,207.44 | 12,889,459.74 | 57,820,355.76 |
其中:利息收入 | 6,671,237.51 | 3,693,778.48 | 1,834,517.89 | 10,045,913.38 |
加:公允价值变动收益 | - | -2,141,009.78 | -1,464,989.67 | 590,834.64 |
加:投资收益 | -6,844,811.41 | -1,049,117.77 | 1,353,240.97 | -2,815,028.02 |
资产处置收益 | 973,422.31 | 886,999.77 | 164,607.68 | -544,286.66 |
资产减值损失(新) | -26,764,139.4 | -17,603,698.44 | -7,583,175.65 | -77,154,060.46 |
信用减值损失(新) | -13,305,739.41 | -6,444,855.03 | -2,659,832.94 | -9,718,746.05 |
其他收益 | 9,673,979.22 | 6,658,732.86 | 2,224,053.19 | 16,648,712.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,898,060.91 | 63,591,095.98 | 14,173,313.22 | -190,657,205.52 |
加:营业外收入 | 14,183,522.23 | 10,512,987.24 | 2,406,751.97 | 16,723,503.71 |
减:营业外支出 | 4,906,049.95 | 4,632,836.55 | 70,858.77 | 2,970,077.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,175,533.19 | 69,471,246.67 | 16,509,206.42 | -176,903,779.23 |
减:所得税费用 | 14,332,916.92 | 10,605,359.48 | 1,201,518.89 | -1,993,784.88 |
六、净利润 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 | -174,909,994.35 |
持续经营净利润 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 | -174,909,994.35 |
归属于母公司股东的净利润 | 81,423,094.11 | 60,454,221.72 | 16,673,884.85 | -171,598,809.76 |
少数股东损益 | -4,580,477.84 | -1,588,334.53 | -1,366,197.32 | -3,311,184.59 |
(一)基本每股收益 | 0.06 | 0.04 | 0.01 | -0.12 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.01 | -0.12 |
八、其他综合收益 | 49,479,153.67 | 63,324,694.67 | -34,702,885.25 | 195,616,297.66 |
归属于母公司股东的其他综合收益 | 50,400,923.91 | 63,492,327.09 | -33,125,135.92 | 194,227,049.54 |
九、综合收益总额 | 126,321,769.94 | 122,190,581.86 | -19,395,197.72 | 20,706,303.31 |
归属于母公司股东的综合收益总额 | 131,824,018.02 | 123,946,548.81 | -16,451,251.07 | 22,628,239.78 |
归属于少数股东的综合收益总额 | -5,502,248.08 | -1,755,966.95 | -2,943,946.65 | -1,921,936.47 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |