流通市值:40.86亿 | 总市值:48.52亿 | ||
流通股本:6.51亿 | 总股本:7.73亿 |
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 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 | 1,966,027,078.75 |
营业收入 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 | 1,966,027,078.75 |
二、营业总成本 | 1,407,353,310.59 | 876,380,067.39 | 387,808,692.77 | 2,106,423,397.04 |
营业成本 | 1,123,152,660.34 | 701,207,533.71 | 304,688,258.85 | 1,652,142,678.26 |
税金及附加 | 8,735,098.95 | 5,282,240.97 | 2,118,015.02 | 13,117,262.42 |
销售费用 | 82,494,714.18 | 49,899,191.59 | 22,128,726.83 | 113,421,290.59 |
管理费用 | 103,539,755.8 | 69,713,771.11 | 33,700,471.36 | 144,701,551.18 |
研发费用 | 59,144,691.83 | 36,292,383.09 | 16,358,286.46 | 149,319,406.13 |
财务费用 | 30,286,389.49 | 13,984,946.92 | 8,814,934.25 | 33,721,208.46 |
其中:利息费用 | 34,362,711.31 | 23,196,457.58 | 9,772,532.45 | 44,388,015.91 |
其中:利息收入 | 1,668,941.64 | 2,420,145.29 | 2,057,367.24 | 3,563,655.47 |
加:公允价值变动收益 | -149,450 | 0 | 0 | -21,991.78 |
加:投资收益 | 471,086.34 | 111,614.48 | 636,696.2 | 31,797,359.54 |
资产处置收益 | 216,770.12 | 192,809.37 | 213,631.95 | 1,549,974.37 |
资产减值损失(新) | -259,891.87 | -571,225.72 | 225,710.77 | -86,941,693.34 |
信用减值损失(新) | -18,759,794.29 | -18,271,571.41 | 125,467.91 | -30,986,156.12 |
其他收益 | 12,110,694.73 | 8,981,626.97 | 4,178,403.46 | 28,807,779.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,251,025.78 | 9,940,469.77 | 6,459,559.06 | -196,191,046.33 |
加:营业外收入 | 1,159,647.04 | 688,390.23 | 76,758.84 | 5,233,860.5 |
减:营业外支出 | 965,340.95 | 904,838.07 | 313,238.93 | 23,565,568.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,445,331.87 | 9,724,021.93 | 6,223,078.97 | -214,522,754.03 |
减:所得税费用 | 6,329,703.66 | -1,701,993.45 | 1,364,038.01 | 1,461,508.78 |
六、净利润 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 | -215,984,262.81 |
持续经营净利润 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 | -215,984,262.81 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 17,770,915.57 | 12,225,952.38 | 5,454,562.82 | -202,734,107.16 |
少数股东损益 | -1,655,287.36 | -799,937 | -595,521.86 | -13,250,155.65 |
(一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.26 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -0.26 |
八、其他综合收益 | 2,637,017.22 | 4,312,434.32 | 263,875.25 | 19,503,448.44 |
归属于母公司股东的其他综合收益 | 2,543,079.86 | 4,232,508.99 | 288,873.74 | 19,369,259.35 |
九、综合收益总额 | 18,752,645.43 | 15,738,449.7 | 5,122,916.21 | -196,480,814.37 |
归属于母公司股东的综合收益总额 | 20,313,995.43 | 16,458,461.37 | 5,743,436.56 | -183,364,847.81 |
归属于少数股东的综合收益总额 | -1,561,350 | -720,011.67 | -620,520.35 | -13,115,966.56 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |