流通市值:15.05亿 | 总市值:15.17亿 | ||
流通股本:3.44亿 | 总股本:3.46亿 |
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 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 | 3,213,988,743.45 |
营业收入 | 1,973,385,661.56 | 1,233,706,203.24 | 553,778,698.81 | 3,213,988,743.45 |
二、营业总成本 | 1,965,130,647.68 | 1,227,991,727.04 | 561,249,738.7 | 3,090,749,148.51 |
营业成本 | 1,796,365,864.86 | 1,113,301,134.17 | 505,918,350.27 | 2,828,044,786.98 |
税金及附加 | 30,670,641.3 | 20,744,218.48 | 8,366,964.32 | 50,587,797.18 |
销售费用 | 48,436,626.36 | 30,749,260.32 | 12,821,038.59 | 70,330,722.77 |
管理费用 | 72,900,548.18 | 54,760,155.7 | 21,907,951.15 | 111,586,545.84 |
研发费用 | 2,232,617.7 | 971,119.58 | 435,060.98 | 6,520,953.76 |
财务费用 | 14,524,349.28 | 7,465,838.79 | 11,800,373.39 | 23,678,341.98 |
其中:利息费用 | 23,730,947.96 | 15,429,571.43 | 7,051,782.9 | 34,470,731.43 |
其中:利息收入 | 6,513,227.63 | 4,665,089.87 | 389,369.5 | 3,812,763.25 |
加:投资收益 | -1,532,752.4 | -917,503.06 | -626,500.83 | -638,189.11 |
资产处置收益 | 176,142.82 | -875 | -875 | -666,127.87 |
资产减值损失(新) | - | - | - | -6,728,355.58 |
信用减值损失(新) | -24,935,525.84 | -6,268,937.97 | 1,063,846.57 | -85,702,316.7 |
其他收益 | 21,923,653.91 | 18,426,433.12 | 4,585,894.67 | 33,165,943.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,886,532.37 | 16,953,593.29 | -2,448,674.48 | 62,670,548.82 |
加:营业外收入 | 1,197,015.96 | 771,128.77 | 119,100.35 | 821,503.72 |
减:营业外支出 | 25,947.85 | 131.29 | - | 839,674.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,057,600.48 | 17,724,590.77 | -2,329,574.13 | 62,652,377.58 |
减:所得税费用 | -7,590,793.44 | -4,786,980.7 | -8,306,271.95 | -4,941,442.32 |
六、净利润 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.9 |
持续经营净利润 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.9 |
归属于母公司股东的净利润 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 | 62,338,831.59 |
少数股东损益 | 4,083,360.21 | 3,804,691.91 | 2,352,788.9 | 5,254,988.31 |
(一)基本每股收益 | 0.02 | 0.05 | 0.01 | 0.18 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.01 | 0.18 |
九、综合收益总额 | 12,648,393.92 | 22,511,571.47 | 5,976,697.82 | 67,593,819.9 |
归属于母公司股东的综合收益总额 | 8,565,033.71 | 18,706,879.56 | 3,623,908.92 | 62,338,831.59 |
归属于少数股东的综合收益总额 | 4,083,360.21 | 3,804,691.91 | 2,352,788.9 | 5,254,988.31 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |