流通市值:22.49亿 | 总市值:23.10亿 | ||
流通股本:2.62亿 | 总股本:2.69亿 |
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 | 1,023,899,546.99 | 708,513,669.48 | 370,364,214.51 | 2,045,089,632.02 |
营业收入 | 1,023,899,546.99 | 708,513,669.48 | 370,364,214.51 | 2,045,089,632.02 |
二、营业总成本 | 1,023,962,545.38 | 692,681,191.84 | 354,604,099.78 | 1,926,042,082.26 |
营业成本 | 869,704,342.04 | 589,220,421.85 | 292,304,058.23 | 1,635,093,214.59 |
税金及附加 | 22,756,793.59 | 15,533,006.56 | 7,843,407.83 | 43,348,982.08 |
销售费用 | 15,780,849.82 | 10,559,748.33 | 8,569,869.62 | 45,729,300.57 |
管理费用 | 66,377,743.48 | 44,730,832.51 | 22,331,598.58 | 89,539,240.96 |
研发费用 | 5,378,843.03 | 2,352,379.31 | 1,198,335.31 | 11,337,214.08 |
财务费用 | 43,963,973.42 | 30,284,803.28 | 22,356,830.21 | 100,994,129.98 |
其中:利息费用 | 48,303,751.22 | 33,507,509.65 | 22,429,405.13 | 112,903,844.89 |
其中:利息收入 | 3,122,945.6 | 1,658,697.36 | 1,123,887.74 | 4,486,459.11 |
加:公允价值变动收益 | 162,805 | 359,488.67 | 2,147,135 | -444,265.5 |
加:投资收益 | 10,009,941 | 8,612,690.1 | 659,429.65 | 2,283,953.68 |
资产处置收益 | 594,733 | - | - | -175,209 |
资产减值损失(新) | - | - | - | -2,420,567.67 |
信用减值损失(新) | -243,194.44 | -1,232,522.27 | -2,532,522.71 | 1,078,544.51 |
其他收益 | 13,345,346.57 | 12,230,485.74 | 4,720,311.88 | 11,488,279.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,806,632.74 | 35,802,619.88 | 20,754,468.55 | 130,858,284.81 |
加:营业外收入 | 154,636.62 | 1.8 | 3,603,775.38 | 500.86 |
减:营业外支出 | 82,633.18 | 44,078.8 | 5,735.71 | 4,835,431.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,878,636.18 | 35,758,542.88 | 24,352,508.22 | 126,023,353.92 |
减:所得税费用 | 11,692,627.43 | 11,263,128.43 | 7,310,078.11 | 47,848,255.73 |
六、净利润 | 12,186,008.75 | 24,495,414.45 | 17,042,430.11 | 78,175,098.19 |
持续经营净利润 | 1,387,941.4 | 14,414,638.69 | 14,529,498.6 | 78,175,098.19 |
终止经营净利润 | 10,798,067.35 | 10,080,775.76 | 2,512,931.51 | - |
归属于母公司股东的净利润 | 8,371,257.54 | 19,009,404.2 | 10,176,958.76 | 41,013,942.57 |
少数股东损益 | 3,814,751.21 | 5,486,010.25 | 6,865,471.35 | 37,161,155.62 |
(一)基本每股收益 | 0.03 | 0.07 | 0.04 | 0.15 |
(二)稀释每股收益 | 0.03 | 0.07 | 0.04 | 0.15 |
九、综合收益总额 | 12,186,008.75 | 24,495,414.45 | 17,042,430.11 | 78,175,098.19 |
归属于母公司股东的综合收益总额 | 8,371,257.54 | 19,009,404.2 | 10,176,958.76 | 41,013,942.57 |
归属于少数股东的综合收益总额 | 3,814,751.21 | 5,486,010.25 | 6,865,471.35 | 37,161,155.62 |
公告日期 | 2023-10-23 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |