流通市值:8.28亿 | 总市值:16.33亿 | ||
流通股本:6151.64万 | 总股本:1.21亿 |
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 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 |
营业收入 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 |
二、营业总成本 | 2,999,640,791.39 | 1,861,468,480.62 | 813,904,111.96 | 3,890,604,645.95 |
营业成本 | 2,654,373,862.13 | 1,652,383,181.57 | 716,091,623.01 | 3,492,020,982.08 |
税金及附加 | 19,230,418.48 | 6,245,187.12 | 3,002,942.18 | 13,175,965.06 |
销售费用 | 40,001,098.12 | 27,127,424.03 | 13,013,777.04 | 52,436,120.05 |
管理费用 | 148,700,152.52 | 96,175,455.44 | 35,538,079.48 | 167,617,318.75 |
研发费用 | 90,792,996.36 | 57,235,069.36 | 29,097,963.72 | 128,219,072.24 |
财务费用 | 46,542,263.78 | 22,302,163.1 | 17,159,726.54 | 37,135,187.77 |
其中:利息费用 | 55,537,718.83 | 28,347,082.54 | 14,350,926.96 | 78,463,146.69 |
其中:利息收入 | 1,246,673.86 | 1,511,417.5 | -389,629.19 | 9,049,164.48 |
加:公允价值变动收益 | -3,831,000 | -3,933,250 | -1,102,550 | -74,418,224.95 |
加:投资收益 | 820,832.8 | 63,726.38 | -188,199.51 | 71,805,519.24 |
资产处置收益 | 407,893.31 | 93,864.5 | 61,479.35 | -2,273,782.74 |
资产减值损失(新) | 1,327,588.94 | 399,140.42 | - | -1,624,970.72 |
信用减值损失(新) | -610,307.04 | -1,353,853.99 | -3,973,527.5 | -10,275,029.56 |
其他收益 | 5,820,321.76 | 4,969,436.25 | 2,695,985 | 8,028,212.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,619,416.03 | 24,127,702.08 | 13,543,795.2 | 58,052,619.12 |
加:营业外收入 | 2,441,633.1 | 1,397,109.3 | 662,212.25 | 7,395,806.27 |
减:营业外支出 | 2,452,462.25 | 1,142,818.46 | 939,456.89 | 2,402,104.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,608,586.88 | 24,381,992.92 | 13,266,550.56 | 63,046,320.65 |
减:所得税费用 | -11,367,592.48 | -11,347,112.97 | 370,943.11 | -5,797,554.7 |
六、净利润 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 |
持续经营净利润 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 |
归属于母公司股东的净利润 | 44,817,657.47 | 32,286,152.58 | 14,513,221.74 | 45,048,409.19 |
少数股东损益 | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 | 23,795,466.16 |
(一)基本每股收益 | 0.37 | 0.27 | 0.16 | 0.48 |
(二)稀释每股收益 | 0.36 | 0.27 | 0.16 | 0.48 |
八、其他综合收益 | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 | 3,427,384.18 |
归属于母公司股东的其他综合收益 | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 | 3,427,384.18 |
九、综合收益总额 | 62,307,386.97 | 37,528,700.81 | 17,189,978.84 | 72,271,259.53 |
归属于母公司股东的综合收益总额 | 46,148,865.08 | 34,085,747.5 | 18,807,593.13 | 48,475,793.37 |
归属于少数股东的综合收益总额 | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 | 23,795,466.16 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |