流通市值:43.90亿 | 总市值:43.90亿 | ||
流通股本:6.38亿 | 总股本:6.38亿 |
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 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 | 2,912,387,717.13 |
营业收入 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 | 2,912,387,717.13 |
二、营业总成本 | 2,240,130,739.25 | 1,443,070,787.33 | 641,329,818.18 | 2,776,017,811.15 |
营业成本 | 1,987,286,961.21 | 1,287,794,888.09 | 562,926,085.91 | 2,445,936,403.25 |
税金及附加 | 15,411,713.44 | 8,947,021.71 | 4,276,068.58 | 18,263,483.36 |
销售费用 | 42,827,856.13 | 23,593,182.79 | 11,752,159.29 | 56,890,612.57 |
管理费用 | 74,338,388.32 | 46,991,740.53 | 21,819,773.56 | 99,988,731.24 |
研发费用 | 99,223,768.16 | 63,922,005.51 | 29,969,973.82 | 130,899,944.1 |
财务费用 | 21,042,051.99 | 11,821,948.7 | 10,585,757.02 | 24,038,636.63 |
其中:利息费用 | 37,154,294.31 | 23,563,234.24 | 10,778,109.39 | 48,725,256.04 |
其中:利息收入 | 10,043,955.08 | 5,499,479.97 | 1,069,016.44 | 5,299,209.09 |
加:公允价值变动收益 | 4,843,631.52 | - | - | - |
加:投资收益 | -843,478.35 | -1,064,238.86 | -305,016.83 | -778,972 |
资产处置收益 | -619,537.1 | -595,887.39 | -110,454.45 | -343,853.13 |
资产减值损失(新) | -9,475,509.1 | -4,324,915.9 | -70,691.24 | -66,612,203.79 |
信用减值损失(新) | 4,367,192.18 | 5,235,733.03 | 534,594.82 | -8,655,322.22 |
其他收益 | 21,358,480.28 | 13,950,218.45 | 6,005,867.6 | 32,566,374.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,467,254.83 | 83,321,034.59 | 20,378,960.99 | 92,545,929.39 |
加:营业外收入 | 702,896.34 | 678,350.27 | 258,175.13 | 1,340,614.22 |
减:营业外支出 | 428,024.41 | 233,283.51 | 50,000.22 | 1,543,367.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,742,126.76 | 83,766,101.35 | 20,587,135.9 | 92,343,176.34 |
减:所得税费用 | 3,965,385.64 | 11,667,055.2 | -404,473.77 | 11,673,943.77 |
六、净利润 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 | 80,669,232.57 |
持续经营净利润 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 | 80,669,232.57 |
归属于母公司股东的净利润 | 56,660,709.1 | 72,063,129.28 | 20,991,609.67 | 78,584,644.08 |
少数股东损益 | 116,032.02 | 35,916.87 | - | 2,084,588.49 |
(一)基本每股收益 | 0.1 | 0.13 | 0.04 | 0.15 |
(二)稀释每股收益 | 0.1 | 0.13 | 0.04 | 0.15 |
八、其他综合收益 | 4,152,819.69 | 5,280,055.29 | -3,146,676.22 | 17,912,996.15 |
归属于母公司股东的其他综合收益 | 4,152,819.69 | 5,280,055.29 | -3,146,676.22 | 17,912,996.15 |
九、综合收益总额 | 60,929,560.81 | 77,379,101.44 | 17,844,933.45 | 98,582,228.72 |
归属于母公司股东的综合收益总额 | 60,813,528.79 | 77,343,184.57 | 17,844,933.45 | 96,497,640.23 |
归属于少数股东的综合收益总额 | 116,032.02 | 35,916.87 | - | 2,084,588.49 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |