流通市值:26.52亿 | 总市值:26.53亿 | ||
流通股本:3.35亿 | 总股本:3.35亿 |
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 | 1,225,128,344.91 | 820,049,468.88 | 201,676,206.03 | 2,574,035,093.53 |
营业收入 | 1,224,814,250.78 | 819,735,374.75 | 201,011,637.25 | 2,572,230,249.77 |
利息收入 | 314,094.13 | 314,094.13 | 664,568.78 | 1,804,843.76 |
二、营业总成本 | 1,194,514,752.59 | 791,074,162.54 | 218,578,758.69 | 2,356,469,428 |
营业成本 | 883,247,421.29 | 594,818,007.93 | 145,290,895.77 | 1,862,469,180.68 |
税金及附加 | 15,524,265.74 | 9,146,490.26 | 3,611,809.8 | 29,539,332.37 |
销售费用 | 78,623,612.65 | 50,335,441.51 | 13,763,295.82 | 134,420,372.84 |
管理费用 | 159,440,639.04 | 106,443,887.82 | 44,705,536.69 | 226,256,231.03 |
研发费用 | 38,742,033.17 | 19,322,893.41 | 6,429,139.66 | 83,902,996.63 |
财务费用 | 18,936,780.7 | 11,007,441.61 | 4,778,080.95 | 19,881,314.45 |
其中:利息费用 | 17,344,674.99 | 11,633,202.61 | 5,964,155.57 | 23,558,645.24 |
其中:利息收入 | 2,380,839.09 | 1,960,693.23 | 1,441,976.52 | 4,486,732.56 |
加:公允价值变动收益 | - | - | - | -6,146,000 |
加:投资收益 | 4,680,461.3 | 6,934,444.18 | 1,567,954.6 | 11,144,876.21 |
资产处置收益 | 1,048,758.71 | 1,242,788.49 | -490,990.07 | 9,127,206.82 |
资产减值损失(新) | 474,301.29 | 474,301.29 | - | -5,072,094.29 |
信用减值损失(新) | -24,914,555.78 | -15,639,956.48 | 13,133,054.81 | -36,766,111.16 |
其他收益 | 10,758,761.65 | 7,453,263.35 | 3,950,769.18 | 16,985,858.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,661,319.49 | 29,440,147.17 | 1,258,235.86 | 206,839,401.55 |
加:营业外收入 | 2,321,870.36 | 138,466.79 | 41,826.85 | 56,102.53 |
减:营业外支出 | 2,187,524.65 | 1,840,434.65 | 1,192,166.21 | 1,805,038.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,795,665.2 | 27,738,179.31 | 107,896.5 | 205,090,465.32 |
减:所得税费用 | 7,077,131.92 | 7,039,911.57 | 2,333,361.82 | 13,179,295.59 |
六、净利润 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 | 191,911,169.73 |
持续经营净利润 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 | 191,911,169.73 |
归属于母公司股东的净利润 | 10,943,907.81 | 13,769,151.58 | -1,791,523.87 | 168,217,330.53 |
少数股东损益 | 4,774,625.47 | 6,929,116.16 | -433,941.45 | 23,693,839.2 |
(一)基本每股收益 | 0.03 | 0.04 | -0.01 | 0.5 |
(二)稀释每股收益 | 0.03 | 0.04 | -0.01 | 0.5 |
八、其他综合收益 | -373,420.16 | - | - | 800,147.5 |
归属于母公司股东的其他综合收益 | -373,420.16 | - | - | 800,147.5 |
九、综合收益总额 | 15,345,113.12 | 20,698,267.74 | -2,225,465.32 | 192,711,317.23 |
归属于母公司股东的综合收益总额 | 10,570,487.65 | 13,769,151.58 | -1,791,523.87 | 169,017,478.03 |
归属于少数股东的综合收益总额 | 4,774,625.47 | 6,929,116.16 | -433,941.45 | 23,693,839.2 |
公告日期 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |