流通市值:38.48亿 | 总市值:38.91亿 | ||
流通股本:9.32亿 | 总股本:9.42亿 |
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 | 1,659,364,785.68 | 1,099,062,948.13 | 462,264,738.89 | 2,552,168,358.71 |
营业收入 | 1,659,364,785.68 | 1,099,062,948.13 | 462,264,738.89 | 2,552,168,358.71 |
二、营业总成本 | 1,660,273,888.45 | 1,098,768,541.81 | 482,571,250.02 | 2,445,656,665.25 |
营业成本 | 1,408,838,905.65 | 945,685,772 | 410,295,895.96 | 2,159,543,773.26 |
税金及附加 | 11,860,369.96 | 8,210,215.69 | 2,917,301.02 | 18,898,693.14 |
销售费用 | 35,085,106.34 | 19,805,399.03 | 8,092,098.05 | 46,396,452.7 |
管理费用 | 88,344,130.85 | 57,598,609.6 | 27,192,343.17 | 100,192,958.8 |
研发费用 | 82,443,501.64 | 46,922,108.76 | 18,620,148.68 | 95,888,028.24 |
财务费用 | 33,701,874.01 | 20,546,436.73 | 15,453,463.14 | 24,736,759.11 |
其中:利息费用 | 36,942,792.09 | 25,273,863.34 | 11,151,707.1 | 35,687,783.15 |
其中:利息收入 | 7,766,788.35 | 4,409,981.18 | 1,387,901.62 | 7,454,662.7 |
加:公允价值变动收益 | 11,508,499.78 | 15,520,902.22 | 3,744,569.93 | 6,252,844.35 |
加:投资收益 | 72,648,585.12 | 32,095,308.99 | 6,671,289.31 | 53,877,196.41 |
资产处置收益 | -1,377,763.84 | 956,498.09 | - | 119,395.19 |
资产减值损失(新) | -13,361,285.47 | -8,054,437.89 | -1,097,790.89 | -70,808,186.2 |
信用减值损失(新) | 5,549,440.2 | 3,982,383.64 | 6,836,698.27 | -16,900,297.3 |
其他收益 | 6,960,202.4 | 5,604,088.86 | 1,653,336.14 | 10,211,936.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,018,575.42 | 50,399,150.23 | -2,498,408.37 | 89,264,582.81 |
加:营业外收入 | 2,079,932.29 | 767,796.97 | 4,189,438.3 | 3,519,226.36 |
减:营业外支出 | 318,283.86 | 4,043,794.24 | 225,021.99 | 1,398,808.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,780,223.85 | 47,123,152.96 | 1,466,007.94 | 91,385,000.58 |
减:所得税费用 | -1,946,886.76 | -2,559,490.61 | -357,788.18 | 16,231,358.71 |
六、净利润 | 84,727,110.61 | 49,682,643.57 | 1,823,796.12 | 75,153,641.87 |
持续经营净利润 | 84,727,110.61 | 49,682,643.57 | 1,823,796.12 | 75,153,641.87 |
归属于母公司股东的净利润 | 87,768,073.99 | 51,987,267.09 | 3,022,318.93 | 80,184,453.73 |
少数股东损益 | -3,040,963.38 | -2,304,623.52 | -1,198,522.81 | -5,030,811.86 |
(一)基本每股收益 | 0.09 | 0.06 | 0 | 0.09 |
(二)稀释每股收益 | 0.09 | 0.06 | 0 | 0.09 |
八、其他综合收益 | -1,626,518.67 | -1,455,881.39 | -1,006,457.11 | 10,578,178.05 |
归属于母公司股东的其他综合收益 | -1,626,518.67 | -1,455,881.39 | -1,006,457.11 | 10,578,178.05 |
九、综合收益总额 | 83,100,591.94 | 48,226,762.18 | 817,339.01 | 85,731,819.92 |
归属于母公司股东的综合收益总额 | 86,141,555.32 | 50,531,385.7 | 2,015,861.82 | 90,762,631.78 |
归属于少数股东的综合收益总额 | -3,040,963.38 | -2,304,623.52 | -1,198,522.81 | -5,030,811.86 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |