流通市值:18.23亿 | 总市值:31.66亿 | ||
流通股本:1.29亿 | 总股本:2.25亿 |
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 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.5 | 5,314,342,114.84 |
营业收入 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.5 | 5,314,342,114.84 |
二、营业总成本 | 3,537,611,401.09 | 2,182,928,488.46 | 939,089,692.93 | 5,331,364,039.9 |
营业成本 | 2,298,274,766.72 | 1,364,260,824.57 | 558,118,537.38 | 3,474,644,479.87 |
税金及附加 | 36,462,487.84 | 25,363,606.56 | 9,280,413.18 | 54,902,431.22 |
销售费用 | 795,876,006.45 | 525,673,969.61 | 248,017,696.69 | 1,256,854,142.33 |
管理费用 | 240,916,039.58 | 160,193,869.36 | 70,501,792.79 | 310,473,179.33 |
研发费用 | 128,301,533.66 | 76,439,753.63 | 37,945,456.03 | 167,356,974.04 |
财务费用 | 37,780,566.84 | 30,996,464.73 | 15,225,796.86 | 67,132,833.11 |
其中:利息费用 | 62,650,906.14 | 42,622,251.63 | 19,268,005.8 | 89,260,740.95 |
其中:利息收入 | 28,088,636.3 | 16,323,037.13 | 6,954,287.03 | 22,431,872.77 |
加:投资收益 | 2,374,336.53 | 3,607,421.67 | 3,593,558.8 | 28,536,676.61 |
资产处置收益 | -523,864.16 | -377,010.36 | -163,368.19 | 1,084,332.57 |
资产减值损失(新) | -480,485.77 | -806,557.1 | -98,945.01 | -4,914,289.5 |
信用减值损失(新) | -15,067,494.62 | -1,056,007.45 | -4,604,201.98 | -24,865,124.14 |
其他收益 | 26,983,533.37 | 20,963,524.71 | 9,596,744.2 | 46,578,346.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,122,724.13 | -90,137,507.41 | -122,113,967.61 | 29,398,016.52 |
加:营业外收入 | 4,482,548.29 | 1,634,446.47 | 490,119.1 | 7,232,636.78 |
减:营业外支出 | 5,664,240.63 | 4,371,616.5 | 2,677,060.35 | 6,364,189.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,304,416.47 | -92,874,677.44 | -124,300,908.86 | 30,266,463.48 |
减:所得税费用 | -17,499,256.31 | -29,963,814.26 | -28,846,038.53 | -15,739,020.12 |
六、净利润 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.6 |
持续经营净利润 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.6 |
归属于母公司股东的净利润 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 | 46,297,236.86 |
少数股东损益 | 124,970.56 | 72,705.36 | -142,416.91 | -291,753.26 |
(一)基本每股收益 | 0.02 | -0.32 | -0.48 | 0.23 |
(二)稀释每股收益 | 0.02 | -0.32 | -0.48 | 0.23 |
九、综合收益总额 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.6 |
归属于母公司股东的综合收益总额 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 | 46,297,236.86 |
归属于少数股东的综合收益总额 | 124,970.56 | 72,705.36 | -142,416.91 | -291,753.26 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |