流通市值:21.08亿 | 总市值:23.81亿 | ||
流通股本:3.25亿 | 总股本:3.67亿 |
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 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 | 5,016,359,901.99 |
营业收入 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 | 5,016,359,901.99 |
二、营业总成本 | 3,319,576,171.83 | 2,198,835,198.03 | 1,100,180,240.43 | 4,777,325,539.1 |
营业成本 | 2,800,781,329.56 | 1,866,612,016.05 | 934,705,575.67 | 4,071,198,473.74 |
税金及附加 | 21,416,737.27 | 13,828,201.46 | 7,270,191 | 30,629,357.1 |
销售费用 | 96,450,603.58 | 68,949,739.31 | 33,101,081.33 | 152,267,346.45 |
管理费用 | 230,066,690.12 | 147,658,694.32 | 70,727,316.11 | 291,383,930.16 |
研发费用 | 106,183,433.64 | 66,508,967.17 | 31,039,303.68 | 195,554,809.24 |
财务费用 | 64,677,377.66 | 35,277,579.72 | 23,336,772.64 | 36,291,622.41 |
其中:利息费用 | 66,644,446.91 | 43,550,103.45 | 17,625,298.36 | 73,288,761 |
其中:利息收入 | 4,299,152.65 | 2,841,964.57 | 1,564,187.47 | 11,819,767.21 |
加:公允价值变动收益 | -1,285,758.56 | -3,081,254.79 | -600,512.5 | -2,068,443.18 |
加:投资收益 | -9,798,478.95 | -5,919,136.05 | -2,018,473.75 | 14,445,335.58 |
资产处置收益 | -71,453.25 | -331,216.28 | -278,883.35 | 87,017.66 |
资产减值损失(新) | -19,094,268.56 | -18,282,005.93 | -2,035,139.21 | -13,234,030.11 |
信用减值损失(新) | -21,280,638.76 | -11,804,857.86 | -9,737,829.36 | -11,607,662.94 |
其他收益 | 14,739,693.28 | 8,124,288.07 | 4,254,883.1 | 31,954,001.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,478,905.44 | 75,820,911.28 | 71,156,315.33 | 258,610,581.53 |
加:营业外收入 | 2,432,859.06 | 1,338,001.85 | 497,609.78 | 4,459,922.6 |
减:营业外支出 | 3,693,664.53 | 1,459,432.15 | 540,130.1 | 7,754,246.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,218,099.97 | 75,699,480.98 | 71,113,795.01 | 255,316,257.52 |
减:所得税费用 | 18,284,718.42 | 18,000,851.63 | 11,509,010.07 | 27,934,906.74 |
六、净利润 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 | 227,381,350.78 |
持续经营净利润 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 | 227,381,350.78 |
归属于母公司股东的净利润 | 21,996,357.03 | 57,534,762.81 | 59,546,946 | 219,041,688.29 |
少数股东损益 | -62,975.48 | 163,866.54 | 57,838.94 | 8,339,662.49 |
(一)基本每股收益 | 0.06 | 0.15 | 0.16 | 0.6 |
(二)稀释每股收益 | 0.06 | 0.13 | 0.15 | 0.54 |
八、其他综合收益 | 789,076.22 | 1,022,970.12 | -354,556.45 | 2,224,420.52 |
归属于母公司股东的其他综合收益 | 608,279.93 | 787,997.43 | -272,927.25 | 1,732,946.58 |
九、综合收益总额 | 22,722,457.77 | 58,721,599.47 | 59,250,228.49 | 229,605,771.3 |
归属于母公司股东的综合收益总额 | 22,604,636.96 | 58,322,760.24 | 59,274,018.75 | 220,774,634.87 |
归属于少数股东的综合收益总额 | 117,820.81 | 398,839.23 | -23,790.26 | 8,831,136.43 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |