流通市值:14.32亿 | 总市值:18.69亿 | ||
流通股本:5.75亿 | 总股本:7.51亿 |
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 | 1,462,416,571.33 | 999,349,960.6 | 462,444,215.48 | 2,032,796,249.71 |
营业收入 | 1,462,416,571.33 | 999,349,960.6 | 462,444,215.48 | 2,032,796,249.71 |
二、营业总成本 | 1,418,881,441.3 | 976,087,168.76 | 454,813,563.53 | 2,420,913,218.23 |
营业成本 | 833,763,544.02 | 565,887,500.78 | 267,190,066.51 | 1,360,314,063 |
税金及附加 | 15,546,909.23 | 10,868,095.57 | 5,288,578.65 | 15,273,733.7 |
销售费用 | 414,843,594.75 | 287,148,840.72 | 125,315,931.61 | 806,767,945.54 |
管理费用 | 92,109,956.02 | 69,634,101.81 | 35,541,390.35 | 128,159,944.14 |
研发费用 | 49,060,998.31 | 31,701,606.22 | 15,540,224.35 | 74,275,617.57 |
财务费用 | 13,556,438.97 | 10,847,023.66 | 5,937,372.06 | 36,121,914.28 |
其中:利息费用 | 13,056,388.89 | 10,269,061.91 | 7,666,971.91 | 32,409,637.98 |
其中:利息收入 | -1,638,692.93 | -451,860.43 | -228,567.72 | 4,951,318.36 |
加:公允价值变动收益 | - | - | - | 6,018,085.21 |
加:投资收益 | -2,859,690.68 | -2,023,287.49 | - | -6,111,501.56 |
资产处置收益 | -655,543.19 | -10,540.44 | -17,498.11 | -171,925.91 |
资产减值损失(新) | - | - | - | -30,079,142.7 |
信用减值损失(新) | -4,488,212.09 | -1,362,415.33 | 3,288,314.49 | -2,658,270.29 |
其他收益 | 6,942,361.8 | 5,697,735.01 | 2,434,176.52 | 5,984,226.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,474,045.87 | 25,564,283.59 | 13,335,644.85 | -415,135,497.74 |
加:营业外收入 | 1,388,627.14 | 1,119,460.21 | 825,308.14 | 8,132,140.16 |
减:营业外支出 | 965,686.82 | 893,394.7 | - | 5,601,640.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,896,986.19 | 25,790,349.1 | 14,160,952.99 | -412,604,998.32 |
减:所得税费用 | 12,115,337.5 | 4,939,743.91 | 3,520,526.55 | 35,560,819.15 |
六、净利润 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 | -448,165,817.47 |
持续经营净利润 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 | -448,165,817.47 |
归属于母公司股东的净利润 | 31,257,711.58 | 21,229,504.27 | 10,896,804.48 | -448,230,172.91 |
少数股东损益 | -476,062.89 | -378,899.08 | -256,378.04 | 64,355.44 |
(一)基本每股收益 | 0.04 | 0.03 | 0.01 | -0.59 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.01 | -0.59 |
八、其他综合收益 | -534,046.47 | -879,812.56 | -362,020.86 | 437,467.37 |
归属于母公司股东的其他综合收益 | -265,297.88 | -398,019.15 | -159,183.46 | 437,467.37 |
九、综合收益总额 | 30,247,602.22 | 19,970,792.63 | 10,278,405.58 | -447,728,350.1 |
归属于母公司股东的综合收益总额 | 30,992,413.7 | 20,831,485.12 | 10,737,621.02 | -447,792,705.54 |
归属于少数股东的综合收益总额 | -744,811.48 | -860,692.49 | -459,215.44 | 64,355.44 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |