流通市值:81.08亿 | 总市值:82.89亿 | ||
流通股本:16.18亿 | 总股本:16.55亿 |
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 | 1,356,778,752.64 | 1,001,858,349.1 | 474,136,065.04 | 1,742,659,319.93 |
营业收入 | 1,356,778,752.64 | 1,001,858,349.1 | 474,136,065.04 | 1,742,659,319.93 |
二、营业总成本 | 1,342,774,259.9 | 1,001,337,291.33 | 474,228,007.15 | 1,784,988,131.56 |
营业成本 | 1,078,282,924.09 | 827,455,541.31 | 390,408,166.31 | 1,450,803,527.23 |
税金及附加 | 1,326,649.07 | 824,564.98 | 424,735.77 | 3,054,544.94 |
销售费用 | 95,499,768.79 | 62,742,893.4 | 27,103,481.94 | 123,218,731.96 |
管理费用 | 128,376,396.57 | 81,942,174.36 | 39,740,379.48 | 149,162,855.04 |
研发费用 | 43,750,686.04 | 30,679,791.53 | 19,019,457.03 | 62,740,080.64 |
财务费用 | -4,462,164.66 | -2,307,674.25 | -2,468,213.38 | -3,991,608.25 |
其中:利息费用 | 782,907.52 | 502,744.56 | 183,115.33 | 1,247,377.58 |
其中:利息收入 | 4,443,190.26 | 2,636,774.61 | 980,343.74 | 3,704,147.9 |
加:公允价值变动收益 | -148,850.86 | -99,536.55 | -49,362.19 | 3,443,513.45 |
加:投资收益 | 41,760,548.76 | 30,061,473.32 | 7,027,859.64 | -27,550,872.61 |
资产处置收益 | 11,566,214.54 | 11,444,218.04 | 11,328,435.84 | -31,059.56 |
资产减值损失(新) | - | - | - | -154,733,427.31 |
信用减值损失(新) | 4,755,436.52 | 3,324,999.59 | -1,033,883.85 | -1,751,133.08 |
其他收益 | 7,608,275.41 | 4,302,231.03 | 2,236,754.42 | 18,948,939.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,546,117.11 | 49,554,443.2 | 19,417,861.75 | -204,002,850.98 |
加:营业外收入 | 104,620.26 | 74,310.24 | 42,659.8 | 10,893,838.85 |
减:营业外支出 | 33,188,832.9 | 21,766,440.57 | 32,395.23 | 50,801,712.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,461,904.47 | 27,862,312.87 | 19,428,126.32 | -243,910,724.26 |
减:所得税费用 | 17,560,706.39 | 9,900,975.73 | 4,683,577.59 | 18,380,494.58 |
六、净利润 | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 | -262,291,218.84 |
持续经营净利润 | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 | -262,291,218.84 |
归属于母公司股东的净利润 | 13,568,015.64 | 12,506,232.81 | 10,228,658.75 | -282,868,140.72 |
少数股东损益 | 15,333,182.44 | 5,455,104.33 | 4,515,889.98 | 20,576,921.88 |
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.17 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.17 |
八、其他综合收益 | 3,209,328.53 | 8,069,018.52 | -1,305,388.32 | -7,075,024.74 |
归属于母公司股东的其他综合收益 | 3,209,328.53 | 8,069,018.52 | -1,305,388.32 | -7,075,024.74 |
九、综合收益总额 | 32,110,526.61 | 26,030,355.66 | 13,439,160.41 | -269,366,243.58 |
归属于母公司股东的综合收益总额 | 16,777,344.17 | 20,575,251.33 | 8,923,270.43 | -289,943,165.46 |
归属于少数股东的综合收益总额 | 15,333,182.44 | 5,455,104.33 | 4,515,889.98 | 20,576,921.88 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |