流通市值:34.81亿 | 总市值:37.65亿 | ||
流通股本:12.66亿 | 总股本:13.69亿 |
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 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 | 5,890,978,613.13 |
营业收入 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 | 5,890,978,613.13 |
二、营业总成本 | 4,246,908,394.17 | 2,786,334,623.15 | 1,099,032,773.84 | 5,869,549,514.25 |
营业成本 | 3,837,602,686.86 | 2,515,791,805.06 | 974,161,287.33 | 5,251,543,668.18 |
税金及附加 | 11,771,726.74 | 7,621,048.19 | 3,601,201.13 | 16,403,018.11 |
销售费用 | 86,123,837.48 | 57,643,737.47 | 26,464,049.79 | 151,565,270.32 |
管理费用 | 89,325,063.74 | 60,106,040.02 | 30,600,825.61 | 142,992,634.8 |
研发费用 | 148,998,424.78 | 99,491,666.01 | 43,844,128.93 | 199,312,259.18 |
财务费用 | 73,086,654.57 | 45,680,326.4 | 20,361,281.05 | 107,732,663.66 |
其中:利息费用 | 87,231,478.13 | 56,058,611.05 | 25,289,977.55 | 122,897,158.28 |
其中:利息收入 | 18,276,999.88 | 12,890,202.23 | 10,646,754.23 | 16,683,815.54 |
加:投资收益 | 9,691,971.99 | 9,753,804.61 | -23,659.96 | 11,657,271.75 |
资产处置收益 | 220,115.76 | 145,459.79 | -6,880.77 | 64,744,864.03 |
资产减值损失(新) | -7,412,728.23 | -8,788,897.47 | -1,739,385.75 | -13,265,905.47 |
信用减值损失(新) | -27,107,351.87 | -23,127,202.81 | -6,726,019.48 | -146,928,834.07 |
其他收益 | 4,349,986.51 | 3,196,554.22 | 2,705,930.42 | 4,615,089.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,023,728.3 | -28,744,598.67 | -45,690,544.81 | -57,748,415.42 |
加:营业外收入 | 273,867,983.67 | 273,474,642.86 | 104,490.54 | 318,311.57 |
减:营业外支出 | 372,597.84 | 222,422.33 | 160,930.42 | 9,978,976.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 247,471,657.53 | 244,507,621.86 | -45,746,984.69 | -67,409,080.3 |
减:所得税费用 | -2,623,772.6 | -2,137,236.54 | -712,907.85 | -18,397,748.43 |
六、净利润 | 250,095,430.13 | 246,644,858.4 | -45,034,076.84 | -49,011,331.87 |
持续经营净利润 | 250,095,430.13 | 246,644,858.4 | -45,034,076.84 | -49,011,331.87 |
归属于母公司股东的净利润 | 251,217,126.53 | 247,401,339.64 | -44,140,178.77 | -47,958,954.95 |
少数股东损益 | -1,121,696.4 | -756,481.24 | -893,898.07 | -1,052,376.92 |
(一)基本每股收益 | 0.2 | 0.2 | -0.03 | -0.04 |
(二)稀释每股收益 | 0.2 | 0.2 | -0.03 | -0.04 |
八、其他综合收益 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 | 44,675,822.65 |
归属于母公司股东的其他综合收益 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 | 44,675,822.65 |
九、综合收益总额 | 260,677,357 | 265,358,867.66 | -35,677,072.21 | -4,335,509.22 |
归属于母公司股东的综合收益总额 | 261,799,053.4 | 266,115,348.9 | -34,783,174.14 | -3,283,132.3 |
归属于少数股东的综合收益总额 | -1,121,696.4 | -756,481.24 | -893,898.07 | -1,052,376.92 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 带强调事项段的无保留意见 |