流通市值:20.60亿 | 总市值:34.33亿 | ||
流通股本:5.75亿 | 总股本:9.59亿 |
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 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 | 2,980,651,494.04 |
营业收入 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 | 2,980,651,494.04 |
二、营业总成本 | 2,131,592,237.9 | 1,394,345,638.54 | 772,822,739.14 | 2,953,438,062.74 |
营业成本 | 1,946,069,731.75 | 1,269,574,131.67 | 710,090,788.62 | 2,717,047,968.67 |
税金及附加 | 18,958,863.71 | 14,349,461.52 | 7,314,985.03 | 21,255,926.56 |
销售费用 | 15,315,774.72 | 9,826,456.3 | 5,004,160.28 | 16,951,490.71 |
管理费用 | 109,428,115.57 | 74,171,201.37 | 38,206,774.64 | 139,526,944.45 |
研发费用 | 6,282,801.62 | 4,031,649.98 | 1,856,378.47 | 7,495,755.69 |
财务费用 | 35,536,950.53 | 22,392,737.7 | 10,349,652.1 | 51,159,976.66 |
其中:利息费用 | 39,678,811 | 26,093,881.57 | 12,848,743.84 | 55,531,375.5 |
其中:利息收入 | 4,728,231.55 | 4,099,415.17 | 2,621,722.97 | 9,445,824.09 |
加:公允价值变动收益 | 615,123.29 | 321,000 | 218,424.66 | 3,042,462.78 |
加:投资收益 | 1,204,904.11 | 987,270.15 | 566,990.41 | 9,934,818.85 |
资产处置收益 | 5,429,023.44 | 1,886,990.88 | 797,660.46 | 122,915.61 |
资产减值损失(新) | 832,563.07 | 14,842.75 | - | -17,195,171.43 |
信用减值损失(新) | -4,209,178.27 | 739,397.15 | 3,576,701.41 | 3,605,436.33 |
其他收益 | 8,989,486.69 | 5,450,447.23 | 3,237,568.08 | 9,548,682.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,940,576.54 | 47,078,606.14 | 32,650,707.05 | 36,272,575.89 |
加:营业外收入 | 1,186,120.42 | 114,773.16 | 436,337.24 | 1,049,345.13 |
减:营业外支出 | 6,277,638.15 | 5,411,430.99 | 1,561,289.89 | 10,029,213.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,849,058.81 | 41,781,948.31 | 31,525,754.4 | 27,292,707.15 |
减:所得税费用 | 24,978,924.55 | 14,570,393.01 | 7,708,338.71 | 10,260,881.08 |
六、净利润 | 58,870,134.26 | 27,211,555.3 | 23,817,415.69 | 17,031,826.07 |
持续经营净利润 | 58,870,134.26 | 27,211,555.3 | 23,817,415.69 | 17,031,826.07 |
归属于母公司股东的净利润 | 58,870,134.26 | 27,211,555.3 | 23,817,415.69 | 17,031,826.07 |
(一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.02 |
九、综合收益总额 | 58,870,134.26 | 27,211,555.3 | 23,817,415.69 | 17,031,826.07 |
归属于母公司股东的综合收益总额 | 58,870,134.26 | 27,211,555.3 | 23,817,415.69 | 17,031,826.07 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |