流通市值:39.22亿 | 总市值:39.22亿 | ||
流通股本:2.68亿 | 总股本:2.68亿 |
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 | 3,451,465,965.8 | 2,283,802,743.85 | 957,083,616.07 | 4,333,162,432.86 |
营业收入 | 3,451,465,965.8 | 2,283,802,743.85 | 957,083,616.07 | 4,333,162,432.86 |
二、营业总成本 | 3,423,399,776.44 | 2,255,288,020.28 | 954,263,925 | 4,398,541,214.44 |
营业成本 | 3,261,593,931.09 | 2,148,678,370.92 | 901,567,413.89 | 4,136,305,924.46 |
税金及附加 | 3,799,303.25 | 2,326,183.5 | 776,258.42 | 6,377,993.98 |
销售费用 | 90,396,478.39 | 58,494,843.49 | 30,765,334.65 | 163,852,209.18 |
管理费用 | 51,548,193.01 | 35,560,336.41 | 17,619,784.85 | 80,986,990.7 |
研发费用 | 9,398,300.89 | 5,838,670.42 | 2,092,788.24 | 653,583.92 |
财务费用 | 6,663,569.81 | 4,389,615.54 | 1,442,344.95 | 10,364,512.2 |
其中:利息费用 | 7,060,274.87 | 4,846,856.3 | 1,831,385.54 | 10,048,955.92 |
其中:利息收入 | 1,130,812.23 | 867,582.61 | 576,016.35 | 1,598,430.87 |
加:投资收益 | -159,420.69 | -400,462.37 | -263,912.1 | -2,695,035.36 |
资产处置收益 | - | - | 0 | -551,189.14 |
资产减值损失(新) | - | - | 0 | -49,336,073.83 |
信用减值损失(新) | 1,693,968.4 | 1,672,970.11 | 5,465,956.21 | -3,832,324 |
其他收益 | 12,311,049.02 | 8,362,904.14 | 3,064,453.65 | 23,180,149.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,911,786.09 | 38,150,135.45 | 11,086,188.83 | -98,613,254.35 |
加:营业外收入 | 146,536.81 | 135,133.02 | 83,214.64 | 789,673.74 |
减:营业外支出 | 518,820.59 | 409,071.83 | 243,079.69 | 250,673.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,539,502.31 | 37,876,196.64 | 10,926,323.78 | -98,074,254.01 |
减:所得税费用 | 6,332,638 | 5,848,984.67 | 2,257,644.29 | 1,964,135.11 |
六、净利润 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -100,038,389.12 |
持续经营净利润 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -100,038,389.12 |
归属于母公司股东的净利润 | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 | -100,015,468.22 |
少数股东损益 | - | - | -8,787.49 | -22,920.9 |
(一)基本每股收益 | 0.13 | 0.12 | 0.03 | -0.37 |
(二)稀释每股收益 | 0.13 | 0.12 | 0.03 | -0.37 |
八、其他综合收益 | - | - | - | 1,864,800 |
归属于母公司股东的其他综合收益 | - | - | - | 1,864,800 |
九、综合收益总额 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -98,173,589.12 |
归属于母公司股东的综合收益总额 | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 | -98,150,668.22 |
归属于少数股东的综合收益总额 | - | - | -8,787.49 | -22,920.9 |
公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |