流通市值:26.70亿 | 总市值:26.79亿 | ||
流通股本:4.29亿 | 总股本:4.30亿 |
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 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 | 3,107,698,520.66 |
营业收入 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 | 3,107,698,520.66 |
二、营业总成本 | 2,188,267,101.86 | 1,362,415,208.08 | 508,275,331.11 | 2,945,147,903.13 |
营业成本 | 1,613,534,516.59 | 981,810,610.5 | 319,373,898.62 | 2,100,884,219.29 |
税金及附加 | 24,784,676.8 | 15,864,357.7 | 7,228,031.49 | 35,012,877.18 |
销售费用 | 282,261,942.49 | 186,280,153.13 | 94,487,995.38 | 458,011,947.84 |
管理费用 | 119,414,028.33 | 84,407,823.93 | 44,082,013.74 | 156,532,657.76 |
研发费用 | 65,134,827.56 | 39,748,197.38 | 15,045,290.35 | 98,143,111.57 |
财务费用 | 83,137,110.09 | 54,304,065.44 | 28,058,101.53 | 96,563,089.49 |
其中:利息费用 | 74,737,712.14 | 47,819,331.89 | 23,943,626.14 | 93,030,821.01 |
其中:利息收入 | 2,016,689.83 | 883,233.71 | -434,303.33 | 5,695,604.12 |
加:公允价值变动收益 | -83,700 | - | - | 14,299,090.33 |
加:投资收益 | -801,332.16 | -39,584.69 | 15.55 | 3,376,224.22 |
资产处置收益 | 5,498.45 | 5,498.45 | - | -2,381,079.77 |
资产减值损失(新) | -10,949,109.1 | -8,740,363.6 | -6,205,378.4 | -26,449,982.5 |
信用减值损失(新) | -102,852,117.05 | -71,381,536.23 | 3,533,861.68 | -113,044,133.29 |
其他收益 | 10,993,710.34 | 8,177,276.71 | 2,235,306.37 | 68,742,355.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,340,665.29 | 52,159,535.51 | -17,237,021.3 | 107,093,092.27 |
加:营业外收入 | 1,554,733.27 | 1,207,530.96 | 1,048,365.08 | 1,058,025.61 |
减:营业外支出 | 238,697.63 | 72,489.43 | 28,873.09 | 4,877,398.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,656,700.93 | 53,294,577.04 | -16,217,529.31 | 103,273,719 |
减:所得税费用 | 16,679,083.56 | 14,086,222.48 | -256,673.6 | -2,456,901.76 |
六、净利润 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 |
持续经营净利润 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 |
归属于母公司股东的净利润 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 |
(一)基本每股收益 | 0.19 | 0.09 | -0.04 | 0.25 |
(二)稀释每股收益 | 0.19 | 0.09 | -0.04 | 0.24 |
九、综合收益总额 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 |
归属于母公司股东的综合收益总额 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |