流通市值:66.51亿 | 总市值:99.54亿 | ||
流通股本:3.86亿 | 总股本:5.78亿 |
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 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 | 4,124,510,911.4 |
营业收入 | 2,912,476,088.34 | 1,777,877,919.65 | 773,186,472.96 | 4,124,510,911.4 |
二、营业总成本 | 2,865,279,591.29 | 1,793,436,303.38 | 833,117,499.65 | 4,111,123,850.81 |
营业成本 | 2,365,865,850.76 | 1,457,985,380.64 | 650,596,828.2 | 3,410,347,584.34 |
税金及附加 | 19,511,141.45 | 13,118,452.62 | 5,637,500.16 | 26,204,145.51 |
销售费用 | 85,134,246.32 | 55,721,708.82 | 27,511,504.36 | 120,544,877.83 |
管理费用 | 201,769,123.53 | 131,567,827.56 | 64,481,767.14 | 288,572,231.18 |
研发费用 | 175,154,664.61 | 120,289,157.11 | 58,417,834.11 | 249,355,293.43 |
财务费用 | 17,844,564.62 | 14,753,776.63 | 26,472,065.68 | 16,099,718.52 |
其中:利息费用 | 43,567,781.39 | 30,742,574.77 | 16,510,065.64 | 61,669,836.85 |
其中:利息收入 | 13,590,034.9 | 7,167,079.95 | 1,364,612.97 | 6,819,821.73 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -3,714,592.24 | -1,992,140.54 | - | 31,957,857.86 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -1,206,597.67 | -656,558.98 | -131,585.08 | -145,431.57 |
资产减值损失(新) | -31,338,809.53 | -20,671,485.1 | -1,388,419.89 | -49,446,714.13 |
信用减值损失(新) | 3,256,067.77 | 12,143,952.71 | 22,149,042.55 | -24,386,863.62 |
其他收益 | 25,281,532.15 | 17,042,150.71 | 9,565,558.14 | 74,140,378.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,474,097.53 | -9,692,464.93 | -29,736,430.97 | 45,506,287.85 |
加:营业外收入 | 4,770,921.53 | 2,883,500.65 | 1,252,205.01 | 6,988,653.96 |
减:营业外支出 | 3,754,331.65 | 3,215,680.58 | 909,497.07 | 11,475,231.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,490,687.41 | -10,024,644.86 | -29,393,723.03 | 41,019,710.73 |
减:所得税费用 | 2,553,795.41 | -7,192,267.26 | -1,767,646.91 | -33,497,363.96 |
六、净利润 | 37,936,892 | -2,832,377.6 | -27,626,076.12 | 74,517,074.69 |
持续经营净利润 | 37,936,892 | -2,832,377.6 | -27,626,076.12 | 74,517,074.69 |
归属于母公司股东的净利润 | 49,107,586.36 | 4,018,898.37 | -25,123,973.77 | 96,187,096.04 |
少数股东损益 | -11,170,694.36 | -6,851,275.97 | -2,502,102.35 | -21,670,021.35 |
(一)基本每股收益 | 0.09 | 0.01 | -0.05 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.01 | -0.05 | 0.19 |
八、其他综合收益 | 4,133,312.57 | 7,601,117.16 | 426,622.34 | -570,603.8 |
归属于母公司股东的其他综合收益 | 5,748,596.7 | 8,062,234 | 244,972.1 | -11,395.88 |
九、综合收益总额 | 42,070,204.57 | 4,768,739.56 | -27,199,453.78 | 73,946,470.89 |
归属于母公司股东的综合收益总额 | 54,856,183.06 | 12,081,132.37 | -24,879,001.67 | 96,175,700.16 |
归属于少数股东的综合收益总额 | -12,785,978.49 | -7,312,392.81 | -2,320,452.11 | -22,229,229.27 |
公告日期 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |