流通市值:28.85亿 | 总市值:28.93亿 | ||
流通股本:2.39亿 | 总股本:2.40亿 |
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 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.5 | 1,396,917,175.6 |
营业收入 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.5 | 1,396,917,175.6 |
二、营业总成本 | 1,344,334,186.77 | 893,074,776.53 | 428,894,430.92 | 1,350,157,405.21 |
营业成本 | 1,072,556,325.21 | 718,388,594.07 | 345,877,501.81 | 989,078,836.27 |
税金及附加 | 2,998,361.11 | 2,197,139.53 | 844,344.57 | 5,669,846.25 |
销售费用 | 24,192,856.45 | 14,760,918.48 | 6,508,669.34 | 32,043,674.38 |
管理费用 | 158,265,470.37 | 102,981,649.98 | 48,145,592.26 | 220,060,742.98 |
研发费用 | 51,943,985.82 | 33,419,571.51 | 18,291,730.24 | 69,438,550.55 |
财务费用 | 34,377,187.81 | 21,326,902.96 | 9,226,592.7 | 33,865,754.78 |
其中:利息费用 | 38,021,495.99 | 24,634,373.2 | 12,742,610.62 | 41,459,758.15 |
其中:利息收入 | 1,448,328.88 | 1,010,749.2 | 576,949.02 | 1,622,296.98 |
加:公允价值变动收益 | 17,877.62 | 17,877.62 | - | - |
加:投资收益 | 4,097,759.85 | 5,776,575.63 | 1,099,375.46 | 2,931,057.28 |
资产处置收益 | -62,452.65 | -60,918.22 | -75,095.71 | 96,940.09 |
资产减值损失(新) | -11,276,447.57 | -7,242,164.9 | -3,748,889.23 | -23,602,424.88 |
信用减值损失(新) | -38,451,649.41 | -25,683,155.27 | -6,854,201.8 | -19,477,627.87 |
其他收益 | 21,320,709.8 | 19,583,240.21 | 14,439,776.9 | 14,219,814.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,962,329.22 | 2,312,325.28 | -2,387,720.8 | 20,927,529.39 |
加:营业外收入 | 1,801,466.3 | 1,696,775.56 | 78,074.84 | 2,770,846.99 |
减:营业外支出 | 111,640.51 | 111,044.87 | 52,296.49 | 881,673.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,652,155.01 | 3,898,055.97 | -2,361,942.45 | 22,816,703.16 |
减:所得税费用 | -3,700,613.51 | -594,512.31 | -989,235.77 | -3,565,476.24 |
六、净利润 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 | 26,382,179.4 |
持续经营净利润 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 | 26,382,179.4 |
归属于母公司股东的净利润 | 7,240,836.25 | 3,297,227.36 | -2,149,959.49 | 27,033,601.6 |
少数股东损益 | 3,111,932.27 | 1,195,340.92 | 777,252.81 | -651,422.2 |
(一)基本每股收益 | 0.03 | 0.01 | -0.01 | 0.11 |
(二)稀释每股收益 | 0.03 | 0.01 | -0.01 | 0.11 |
八、其他综合收益 | 774,942.58 | 6,218,223.74 | -79,364.53 | -1,524,337.66 |
归属于母公司股东的其他综合收益 | 993,890.56 | 6,420,455.56 | -5,043.86 | -1,662,539.06 |
九、综合收益总额 | 11,127,711.1 | 10,710,792.02 | -1,452,071.21 | 24,857,841.74 |
归属于母公司股东的综合收益总额 | 8,234,726.81 | 9,717,682.92 | -2,155,003.35 | 25,371,062.54 |
归属于少数股东的综合收益总额 | 2,892,984.29 | 993,109.1 | 702,932.14 | -513,220.8 |
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 |