流通市值:59.80亿 | 总市值:59.80亿 | ||
流通股本:10.28亿 | 总股本:10.28亿 |
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 | 2,452,425,414.91 | 1,647,784,438.42 | 869,761,096.43 | 4,129,453,670.85 |
营业收入 | 2,452,425,414.91 | 1,647,784,438.42 | 869,761,096.43 | 4,129,453,670.85 |
二、营业总成本 | 2,482,199,582.68 | 1,659,451,513.67 | 886,863,850.29 | 4,062,036,243.5 |
营业成本 | 1,846,683,845.77 | 1,237,645,675.8 | 679,683,008.4 | 3,131,501,061.46 |
税金及附加 | 10,742,217.26 | 7,167,352.24 | 2,781,265.33 | 18,466,781.64 |
销售费用 | 109,886,795.91 | 73,035,648.71 | 39,399,820.35 | 186,286,491.96 |
管理费用 | 303,048,662.22 | 197,498,765.67 | 96,255,007.3 | 356,654,453.66 |
研发费用 | 194,885,355.65 | 131,072,031.1 | 61,766,130.41 | 326,410,037.39 |
财务费用 | 16,952,705.87 | 13,032,040.15 | 6,978,618.5 | 42,717,417.39 |
其中:利息费用 | 18,760,885 | 15,046,270.47 | 6,225,518.65 | 48,375,105.7 |
其中:利息收入 | 4,846,545.37 | 3,382,757.81 | 1,734,201.42 | 7,115,195.4 |
加:公允价值变动收益 | 840,675.17 | 1,938,592.97 | 1,115,293.5 | -4,128,680.09 |
加:投资收益 | 34,457,869.88 | 492,797.74 | 4,341,470.75 | 124,681,608.87 |
资产处置收益 | -1,129,319.04 | 55,888.52 | 36,675.93 | 3,183,989.12 |
资产减值损失(新) | 3,670,467.8 | 4,147,812.43 | 495,032.31 | -19,410,693.36 |
信用减值损失(新) | -14,464,211.28 | -13,307,183.96 | -239,436.32 | -26,181,300.63 |
其他收益 | 15,766,193.59 | 6,375,503.52 | 2,984,470.09 | 27,645,702.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,367,508.35 | -11,963,664.03 | -8,369,247.6 | 173,208,053.7 |
加:营业外收入 | 798,743.36 | 595,008.28 | 75,682.6 | 6,967,805.54 |
减:营业外支出 | 676,801.71 | 199,878.09 | 123,749.24 | 6,292,581.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,489,450 | -11,568,533.84 | -8,417,314.24 | 173,883,277.5 |
减:所得税费用 | 3,637,772.31 | 2,997,343.67 | 1,827,370.67 | 19,661,228.51 |
六、净利润 | 5,851,677.69 | -14,565,877.51 | -10,244,684.91 | 154,222,048.99 |
持续经营净利润 | 5,851,677.69 | -14,565,877.51 | -10,244,684.91 | 154,222,048.99 |
归属于母公司股东的净利润 | 5,005,906.4 | -13,480,083.15 | 2,028,870.99 | 125,248,644.45 |
少数股东损益 | 845,771.29 | -1,085,794.36 | -12,273,555.9 | 28,973,404.54 |
(一)基本每股收益 | 0.01 | -0.01 | 0 | 0.13 |
(二)稀释每股收益 | 0.01 | -0.01 | 0 | 0.12 |
八、其他综合收益 | 22,424,288.92 | 36,707,430.54 | 57,155,247.34 | -266,613,609.11 |
归属于母公司股东的其他综合收益 | 23,383,128.51 | 37,633,728.05 | 57,147,874.97 | -268,112,159.92 |
九、综合收益总额 | 28,275,966.61 | 22,141,553.03 | 46,910,562.43 | -112,391,560.12 |
归属于母公司股东的综合收益总额 | 28,389,034.91 | 24,153,644.9 | 59,176,745.96 | -142,863,515.47 |
归属于少数股东的综合收益总额 | -113,068.3 | -2,012,091.87 | -12,266,183.53 | 30,471,955.35 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |