流通市值:25.00亿 | 总市值:34.41亿 | ||
流通股本:2.80亿 | 总股本:3.85亿 |
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 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 | 2,127,605,220.02 |
营业收入 | 2,080,167,288.53 | 1,306,880,945.82 | 507,036,038.28 | 2,127,605,220.02 |
二、营业总成本 | 1,965,744,532.4 | 1,248,744,882.66 | 495,536,346.4 | 2,185,040,861.23 |
营业成本 | 1,578,873,933.69 | 992,094,562.47 | 392,048,151.32 | 1,712,981,941.09 |
税金及附加 | 10,007,972 | 6,180,535.96 | 2,134,809.8 | 14,253,225.28 |
销售费用 | 154,707,739.43 | 102,619,598.62 | 40,569,262.8 | 168,116,739.08 |
管理费用 | 75,276,516.36 | 52,137,330.72 | 18,984,379.89 | 136,122,033.32 |
研发费用 | 118,726,294.24 | 74,290,842.28 | 30,282,381.38 | 130,642,454.2 |
财务费用 | 28,152,076.68 | 21,422,012.61 | 11,517,361.21 | 22,924,468.26 |
其中:利息费用 | 53,222,398.35 | 37,334,496 | 18,701,723.76 | 81,223,168.34 |
其中:利息收入 | 31,747,230.58 | 21,103,271.73 | 11,699,064.62 | 57,939,885.53 |
加:投资收益 | -4,342,370.08 | -3,063,441.2 | 979,091.8 | -453,587.87 |
资产处置收益 | 243,470.4 | - | - | -110,255.22 |
资产减值损失(新) | 698,061.85 | -3,951,182.11 | -2,629,723.04 | -30,068,156.62 |
信用减值损失(新) | -79,473,474.71 | -30,874,502.26 | -4,773,342.5 | -126,581,189.13 |
其他收益 | 44,954,776.94 | 36,392,194.9 | 33,803,001.08 | 28,354,511.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,503,220.53 | 56,639,132.49 | 38,878,719.22 | -186,294,318.77 |
加:营业外收入 | 168,315.17 | 134,576.78 | 63,616.94 | 175,582.9 |
减:营业外支出 | 35,917.79 | 10,161.48 | 1,547.49 | 2,950,874.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,635,617.91 | 56,763,547.79 | 38,940,788.67 | -189,069,610.74 |
减:所得税费用 | -4,092,631.33 | -1,748,969.74 | 4,183,501.14 | -27,817,724.84 |
六、净利润 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.9 |
持续经营净利润 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.9 |
归属于母公司股东的净利润 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 | -159,018,962.78 |
少数股东损益 | 5,650,670.5 | 3,311,480.24 | 390,149.26 | -2,232,923.12 |
(一)基本每股收益 | 0.2 | 0.15 | 0.09 | -0.42 |
(二)稀释每股收益 | 0.2 | 0.15 | 0.09 | -0.42 |
九、综合收益总额 | 80,728,249.24 | 58,512,517.53 | 34,757,287.53 | -161,251,885.9 |
归属于母公司股东的综合收益总额 | 75,077,578.74 | 55,201,037.29 | 34,367,138.27 | -159,018,962.78 |
归属于少数股东的综合收益总额 | 5,650,670.5 | 3,311,480.24 | 390,149.26 | -2,232,923.12 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |