流通市值:34.48亿 | 总市值:41.46亿 | ||
流通股本:11.16亿 | 总股本:13.42亿 |
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 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 | 3,606,875,663.89 |
营业收入 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 | 3,606,875,663.89 |
二、营业总成本 | 2,485,151,120.17 | 1,572,837,892.22 | 757,733,233.27 | 3,514,667,864.69 |
营业成本 | 2,291,834,711.07 | 1,445,859,589.77 | 693,239,614.6 | 3,201,892,657.98 |
税金及附加 | 6,368,568.74 | 4,024,975.15 | 1,980,559.68 | 6,607,852.88 |
销售费用 | 39,389,228.65 | 25,394,629.02 | 12,195,141.8 | 59,077,648.87 |
管理费用 | 69,498,134.84 | 46,615,264.53 | 22,485,466.88 | 126,834,044.57 |
研发费用 | 69,042,783.88 | 45,314,818.7 | 21,749,482.6 | 100,525,938.72 |
财务费用 | 9,017,692.99 | 5,628,615.05 | 6,082,967.71 | 19,729,721.67 |
其中:利息费用 | 13,757,441.48 | 9,673,876.17 | 5,089,213.56 | 28,835,986.82 |
其中:利息收入 | 3,659,427 | 2,637,333.37 | 1,325,078.22 | 4,236,252.92 |
加:公允价值变动收益 | -17,909,035.26 | -14,423,404.09 | -6,377,534.97 | -57,270,357.76 |
加:投资收益 | 1,939,093.99 | 1,564,251.22 | 1,564,093.21 | 4,593,554.34 |
资产处置收益 | 591,225.09 | 591,225.09 | 600,540.16 | -432,960.59 |
资产减值损失(新) | -1,276,925.96 | 4,332,959.52 | 1,674,040.79 | -30,753,973.04 |
信用减值损失(新) | -32,991,705.37 | -30,553,010.34 | -7,916,485.59 | -3,219,212.14 |
其他收益 | 10,667,270.03 | 6,524,679.25 | 3,508,564.05 | 17,041,896.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,256,240.98 | 37,843,699.89 | 24,314,870.53 | 22,166,746.86 |
加:营业外收入 | 1,116,600.54 | 317,101.26 | 150,947.81 | 2,243,330.8 |
减:营业外支出 | 262,234.23 | 59,184.23 | 47,869.14 | 619,061.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,110,607.29 | 38,101,616.92 | 24,417,949.2 | 23,791,016.57 |
减:所得税费用 | 9,872,799.4 | 6,504,292.36 | 3,681,377.83 | 217,557.62 |
六、净利润 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 | 23,573,458.95 |
持续经营净利润 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 | 23,573,458.95 |
归属于母公司股东的净利润 | 57,953,491.49 | 30,478,642.48 | 20,375,244.53 | 20,245,086.3 |
少数股东损益 | 1,284,316.4 | 1,118,682.08 | 361,326.84 | 3,328,372.65 |
(一)基本每股收益 | 0.04 | 0.02 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.02 | 0.02 |
八、其他综合收益 | 269,922.97 | 64,889.54 | 337,690.66 | -376,033.47 |
归属于母公司股东的其他综合收益 | 269,922.97 | 64,889.54 | 337,690.66 | -350,890.46 |
九、综合收益总额 | 59,507,730.86 | 31,662,214.1 | 21,074,262.03 | 23,197,425.48 |
归属于母公司股东的综合收益总额 | 58,223,414.46 | 30,543,532.02 | 20,712,935.19 | 19,894,195.84 |
归属于少数股东的综合收益总额 | 1,284,316.4 | 1,118,682.08 | 361,326.84 | 3,303,229.64 |
公告日期 | 2023-10-24 | 2023-08-19 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |