流通市值:20.28亿 | 总市值:20.28亿 | ||
流通股本:3.99亿 | 总股本:3.99亿 |
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 | 1,784,183,837.93 | 1,291,453,037.88 | 603,595,355.05 | 2,263,177,288.23 |
营业收入 | 1,784,183,837.93 | 1,291,453,037.88 | 603,595,355.05 | 2,263,177,288.23 |
二、营业总成本 | 1,727,042,259.03 | 1,244,573,030.96 | 575,933,620.61 | 2,202,188,967.28 |
营业成本 | 959,564,967.02 | 716,205,002.05 | 306,254,502.75 | 1,196,736,228.36 |
税金及附加 | 10,597,115.48 | 6,930,883.7 | 3,267,112.3 | 13,914,115.66 |
销售费用 | 541,517,455.68 | 373,700,297.6 | 190,253,810.98 | 717,576,867.48 |
管理费用 | 169,062,837.61 | 119,415,523.11 | 60,095,261.28 | 224,145,001.9 |
研发费用 | 45,365,166.93 | 29,500,468.05 | 13,502,324.05 | 70,294,485.23 |
财务费用 | 934,716.31 | -1,179,143.55 | 2,560,609.25 | -20,477,731.35 |
其中:利息费用 | 1,504,815.03 | 514,457.07 | 156,467.69 | 5,150,483.43 |
其中:利息收入 | 7,190,635.59 | 5,496,633.26 | 2,047,634.43 | 12,921,191.32 |
加:公允价值变动收益 | 112,624.62 | 1,646,758.64 | 2,485,616.83 | -5,020,654.1 |
加:投资收益 | 8,963,698.69 | 6,856,918.7 | 832,438.52 | 34,733,793.99 |
资产处置收益 | 391,845.06 | 391,845.07 | 369,985.9 | 759,658.53 |
资产减值损失(新) | -58,893,196.18 | -39,680,210.56 | -14,565,711.76 | -483,163,644.86 |
信用减值损失(新) | 4,124,963.83 | 5,117,734.75 | 4,549,038.59 | -12,639,978.63 |
其他收益 | 20,155,699.28 | 12,859,975.84 | 10,043,655 | 11,328,843.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,997,214.2 | 34,073,029.36 | 31,376,757.52 | -393,013,660.31 |
加:营业外收入 | 2,142,535.44 | 1,185,554.77 | 920,758.22 | 1,957,208.15 |
减:营业外支出 | 888,658.09 | 841,873.44 | 740,328.48 | 1,265,509.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,251,091.55 | 34,416,710.69 | 31,557,187.26 | -392,321,961.21 |
减:所得税费用 | 4,618,573.85 | 4,462,142.93 | 3,696,509.6 | -5,281,947.15 |
六、净利润 | 28,632,517.7 | 29,954,567.76 | 27,860,677.66 | -387,040,014.06 |
持续经营净利润 | 28,632,517.7 | 29,954,567.76 | 27,860,677.66 | -387,040,014.06 |
归属于母公司股东的净利润 | 30,311,291.72 | 27,940,747.03 | 27,406,550.76 | -354,868,628.89 |
少数股东损益 | -1,678,774.02 | 2,013,820.73 | 454,126.9 | -32,171,385.17 |
(一)基本每股收益 | 0.08 | 0.07 | 0.07 | -0.92 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.07 | -0.92 |
九、综合收益总额 | 28,632,517.7 | 29,954,567.76 | 27,860,677.66 | -387,040,014.06 |
归属于母公司股东的综合收益总额 | 30,311,291.72 | 27,940,747.03 | 27,406,550.76 | -354,868,628.89 |
归属于少数股东的综合收益总额 | -1,678,774.02 | 2,013,820.73 | 454,126.9 | -32,171,385.17 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |