流通市值:35.79亿 | 总市值:35.88亿 | ||
流通股本:9.54亿 | 总股本:9.57亿 |
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 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 | 2,717,241,436.67 |
营业收入 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 | 2,717,241,436.67 |
二、营业总成本 | 1,650,869,198 | 964,892,622.75 | 451,115,214.38 | 2,581,682,165.83 |
营业成本 | 1,445,450,888.47 | 835,554,988.43 | 387,708,203.41 | 2,275,106,812.09 |
税金及附加 | 9,047,075.5 | 4,796,914.76 | 2,665,452.05 | 12,756,701.83 |
销售费用 | 42,138,508.46 | 27,076,520.09 | 16,424,326.14 | 69,582,389.69 |
管理费用 | 68,307,532.11 | 49,399,460.63 | 23,599,332.41 | 104,699,134.01 |
研发费用 | 81,012,251.12 | 45,000,007.06 | 17,140,457.91 | 126,708,732.96 |
财务费用 | 4,912,942.34 | 3,064,731.78 | 3,577,442.46 | -7,171,604.75 |
其中:利息费用 | 6,270,478.13 | 4,448,520.15 | 2,571,249.31 | 6,151,352.73 |
其中:利息收入 | 1,120,024.19 | 543,306.95 | 291,887.02 | 1,051,677.18 |
加:投资收益 | 3,918,224.83 | 3,224,238.27 | 283,857.89 | 1,431,654.93 |
资产处置收益 | 695,441.93 | 607,782 | 599,952.97 | -1,813,391.01 |
资产减值损失(新) | -55,609,761.52 | -24,567,500.24 | -20,306,118.69 | -61,590,767.68 |
信用减值损失(新) | 3,423,022.28 | 8,610,403.17 | 4,819,764.47 | -1,424,876.83 |
其他收益 | 13,346,201.18 | 3,259,873.33 | 1,575,229.31 | 11,393,990.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,593,970.46 | 12,335,421.39 | 22,474,954.51 | 83,555,880.95 |
加:营业外收入 | 2,973,432.25 | 2,610,658.06 | 653,320.76 | 4,532,108.85 |
减:营业外支出 | 4,375,415.49 | 1,682,542.16 | 755,744.25 | 6,348,302.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,995,953.7 | 13,263,537.29 | 22,372,531.02 | 81,739,687.13 |
减:所得税费用 | -7,760,681.94 | -2,492,623.1 | 2,925,522.43 | -33,371,479.28 |
六、净利润 | 764,728.24 | 15,756,160.39 | 19,447,008.59 | 115,111,166.41 |
持续经营净利润 | 764,728.24 | 15,756,160.39 | 19,447,008.59 | - |
终止经营净利润 | - | - | - | 115,111,166.41 |
归属于母公司股东的净利润 | -258,530.34 | 15,168,143.86 | 19,119,450.12 | 114,864,141.93 |
少数股东损益 | 1,023,258.58 | 588,016.53 | 327,558.47 | 247,024.48 |
(一)基本每股收益 | 0 | 0.02 | 0.02 | 0.12 |
(二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.12 |
八、其他综合收益 | -397,639.35 | -341,345.78 | -194,557.93 | -726,420.55 |
归属于母公司股东的其他综合收益 | -397,639.35 | -341,345.78 | -194,557.93 | -726,420.55 |
九、综合收益总额 | 367,088.89 | 15,414,814.61 | 19,252,450.66 | 114,384,745.86 |
归属于母公司股东的综合收益总额 | -656,169.69 | 14,826,798.08 | 18,924,892.19 | 114,137,721.38 |
归属于少数股东的综合收益总额 | 1,023,258.58 | 588,016.53 | 327,558.47 | 247,024.48 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |