流通市值:33.60亿 | 总市值:55.36亿 | ||
流通股本:2.11亿 | 总股本:3.48亿 |
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 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 | 2,666,678,471.8 |
营业收入 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 | 2,666,678,471.8 |
二、营业总成本 | 1,611,484,485.35 | 1,148,979,794.22 | 654,336,550.3 | 2,644,839,333.08 |
营业成本 | 1,118,115,288.17 | 811,076,924.25 | 476,038,654.91 | 1,979,136,628.78 |
税金及附加 | 19,769,496.47 | 13,081,654.7 | 7,202,386.16 | 17,988,149.61 |
销售费用 | 61,207,100.49 | 41,311,745.67 | 13,214,486.14 | 47,426,335.06 |
管理费用 | 210,463,904.14 | 151,984,169.62 | 85,652,030.77 | 379,198,399.62 |
研发费用 | 181,136,048.96 | 122,316,672.8 | 52,497,086.41 | 231,103,550.34 |
财务费用 | 20,792,647.12 | 9,208,627.18 | 19,731,905.91 | -10,013,730.33 |
其中:利息费用 | 35,224,656.2 | 23,071,085.46 | 11,798,191.64 | 33,847,190.51 |
其中:利息收入 | 4,725,116.31 | 3,868,600.95 | 1,718,372.86 | 7,217,861.8 |
加:公允价值变动收益 | -47,823,784.68 | -40,641,384.68 | 11,795,120.32 | -29,935,890.32 |
加:投资收益 | -33,578,108.16 | -16,259,841.7 | -8,891,981.2 | -29,713,771.28 |
资产处置收益 | -86,227.95 | 41,808.3 | 26,293.03 | -24,817.78 |
资产减值损失(新) | -84,413,472.19 | -45,882,828.4 | 9,869.81 | -96,469,704.18 |
信用减值损失(新) | -5,535,916.42 | -6,441,111 | -3,600,424.35 | 3,873,462.12 |
其他收益 | 18,752,157.28 | 13,139,940.1 | 4,952,067.69 | 28,597,569.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,789,213.77 | 101,365,529.64 | 127,168,082.73 | -101,834,013.42 |
加:营业外收入 | 247,061.33 | 161,407.69 | 106,081.46 | 1,875,232.44 |
减:营业外支出 | 4,184,227.21 | 3,873,853.51 | 1,163,932.96 | 10,545,275.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,852,047.89 | 97,653,083.82 | 126,110,231.23 | -110,504,056.21 |
减:所得税费用 | 28,056,661.88 | 29,540,719.07 | 25,872,286.97 | 8,448,501.78 |
六、净利润 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 |
持续经营净利润 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 |
归属于母公司股东的净利润 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 |
(一)基本每股收益 | 0.2 | 0.2 | 0.29 | -0.34 |
(二)稀释每股收益 | 0.2 | 0.2 | 0.29 | -0.34 |
九、综合收益总额 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 |
归属于母公司股东的综合收益总额 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |