流通市值:49.48亿 | 总市值:49.48亿 | ||
流通股本:4.37亿 | 总股本:4.37亿 |
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 | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 | 4,115,284,358.21 |
营业收入 | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 | 4,115,284,358.21 |
二、营业总成本 | 3,232,173,632.19 | 2,146,416,315.23 | 1,032,823,413.56 | 3,895,512,159.9 |
营业成本 | 2,985,368,720.93 | 1,994,296,938.33 | 955,837,788.66 | 3,578,786,989.83 |
税金及附加 | 8,793,803.77 | 5,965,051.5 | 2,425,231.39 | 13,600,315.91 |
销售费用 | 31,849,209.5 | 21,214,762.97 | 9,783,430.77 | 48,344,893.94 |
管理费用 | 44,635,767.05 | 29,134,515.42 | 13,972,838.95 | 80,613,181.35 |
研发费用 | 138,972,392.47 | 84,027,213.48 | 41,503,914.93 | 134,304,865.03 |
财务费用 | 22,553,738.47 | 11,777,833.53 | 9,300,208.86 | 39,861,913.85 |
其中:利息费用 | 37,318,072.4 | 24,967,797.24 | 12,320,781.83 | 54,669,911.35 |
其中:利息收入 | 10,284,865.09 | 6,950,477.2 | 3,197,088.79 | 14,779,609.74 |
加:公允价值变动收益 | -21,105 | -225,549.44 | 411,714.44 | 185,271.67 |
加:投资收益 | 413,505.86 | 1,404,318.46 | 367,825.78 | 1,966,117.65 |
资产减值损失(新) | -8,799,689.67 | -12,729,748.5 | 31,285,137.44 | -71,754,548.87 |
信用减值损失(新) | -27,438,727.64 | -26,583,600.38 | -13,675,575.57 | 16,001,481.78 |
其他收益 | 14,233,166.33 | 9,886,877.42 | 2,853,785.07 | 18,964,337.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,759,366.74 | 46,351,717.46 | 29,115,845.09 | 185,134,857.56 |
加:营业外收入 | 1,124,658.84 | 324,195.34 | 336,005.66 | 2,008,407.45 |
减:营业外支出 | 3,374,977.96 | 1,486,481.01 | 711,426.28 | 6,703,251.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,509,047.62 | 45,189,431.79 | 28,740,424.47 | 180,440,013.73 |
减:所得税费用 | -410,642.4 | -4,921,321.52 | -4,337,892.62 | 9,738,142.46 |
六、净利润 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,701,871.27 |
持续经营净利润 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,701,871.27 |
归属于母公司股东的净利润 | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 | 171,246,028.96 |
少数股东损益 | -334,972.32 | -247,871.46 | -111,305.83 | -544,157.69 |
(一)基本每股收益 | 0.19 | 0.11 | 0.08 | 0.41 |
(二)稀释每股收益 | 0.19 | 0.11 | 0.08 | 0.41 |
八、其他综合收益 | - | - | - | -195,500 |
归属于母公司股东的其他综合收益 | - | - | - | -195,500 |
九、综合收益总额 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,506,371.27 |
归属于母公司股东的综合收益总额 | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 | 171,050,528.96 |
归属于少数股东的综合收益总额 | -334,972.32 | -247,871.46 | -111,305.83 | -544,157.69 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |