流通市值:38.59亿 | 总市值:64.83亿 | ||
流通股本:6118.78万 | 总股本:1.03亿 |
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 | 4,275,456,003.71 | 2,398,240,137.65 | 1,069,602,613.73 | 5,752,332,007.04 |
营业收入 | 4,275,456,003.71 | 2,398,240,137.65 | 1,069,602,613.73 | 5,752,332,007.04 |
二、营业总成本 | 4,227,748,600.48 | 2,362,550,948.15 | 1,061,080,096.27 | 5,605,087,796.86 |
营业成本 | 3,718,872,511.46 | 2,053,359,449.48 | 910,660,051.3 | 5,045,694,063.65 |
税金及附加 | 17,334,490.52 | 7,065,422.99 | 4,191,491.61 | 16,951,454.26 |
销售费用 | 22,579,118.37 | 12,786,163.06 | 7,112,537.7 | 69,453,990.02 |
管理费用 | 199,324,562.88 | 127,306,721.74 | 56,214,667.98 | 190,541,384.14 |
研发费用 | 198,428,758.27 | 115,383,637.74 | 60,954,459.17 | 214,740,087.28 |
财务费用 | 71,209,158.98 | 46,649,553.14 | 21,946,888.51 | 67,706,817.51 |
其中:利息费用 | 73,759,548.76 | 48,367,135.78 | 20,515,217.57 | 77,163,788.31 |
其中:利息收入 | 5,262,006.25 | 3,159,470.92 | 2,008,558.2 | 5,395,176.99 |
加:投资收益 | -4,350,228.81 | -2,513,532.46 | 602,815.14 | -16,852,625.74 |
资产处置收益 | -874,481.74 | 23,467.6 | -75,807.54 | 1,786,834.82 |
资产减值损失(新) | -26,138,383.17 | -22,936,385.48 | -3,343,904.03 | -69,215,283.6 |
信用减值损失(新) | -8,096,722.69 | 168,574.8 | 276,078.79 | -11,633,495.74 |
其他收益 | 31,213,674.45 | 12,088,106.44 | 3,817,158.1 | 11,657,167.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,461,261.27 | 22,519,420.4 | 9,798,857.92 | 62,986,807.31 |
加:营业外收入 | 2,342,179.61 | 1,594,432.23 | 67,915.31 | 503,585.07 |
减:营业外支出 | 1,551,631.99 | 816,190.47 | 492,997.35 | 1,803,193.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,251,808.89 | 23,297,662.16 | 9,373,775.88 | 61,687,198.72 |
减:所得税费用 | -14,588,180.67 | -11,701,893.43 | -6,399,824.18 | -41,953,153.6 |
六、净利润 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 | 103,640,352.32 |
持续经营净利润 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 | 103,640,352.32 |
归属于母公司股东的净利润 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 | 103,640,352.32 |
(一)基本每股收益 | 0.53 | 0.34 | 0.15 | 1.09 |
(二)稀释每股收益 | 0.53 | 0.34 | 0.15 | 1.09 |
九、综合收益总额 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 | 103,640,352.32 |
归属于母公司股东的综合收益总额 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 | 103,640,352.32 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |