流通市值:34.31亿 | 总市值:35.14亿 | ||
流通股本:5.70亿 | 总股本:5.84亿 |
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 | 2,062,847,210.87 | 1,357,007,223.76 | 582,238,470.99 | 3,417,904,153.34 |
营业收入 | 2,062,847,210.87 | 1,357,007,223.76 | 582,238,470.99 | 3,417,904,153.34 |
二、营业总成本 | 2,012,920,934.77 | 1,327,577,441.37 | 562,970,122.57 | 3,272,686,603.94 |
营业成本 | 1,966,170,544.02 | 1,289,346,528.34 | 549,464,264.7 | 3,070,151,096.82 |
税金及附加 | 3,145,456.35 | 1,907,225.36 | 974,440.23 | 5,560,864.8 |
销售费用 | 31,136,509.78 | 21,497,547.9 | 8,980,095.52 | 90,047,590.38 |
管理费用 | 41,569,022.02 | 33,820,885.71 | 16,739,865.2 | 164,831,448.41 |
研发费用 | 4,450,838.04 | 2,804,125.12 | 1,123,723.12 | 4,781,448.32 |
财务费用 | -33,551,435.44 | -21,798,871.06 | -14,312,266.2 | -62,685,844.79 |
其中:利息费用 | 36,215,722.73 | 24,888,169.77 | 15,131,897.09 | 36,423,460.47 |
其中:利息收入 | 69,959,034.95 | 46,789,749.76 | 29,510,215.2 | 99,556,570.06 |
加:公允价值变动收益 | - | - | - | 2,912,900 |
加:投资收益 | 51,278,025.15 | 50,356,472.64 | 179,807.03 | 1,016,827,263.13 |
资产处置收益 | -24,874.67 | -78,914.83 | -54,666.7 | 5,553,353.47 |
信用减值损失(新) | -268,999.06 | 224,200.93 | -578,199.13 | 3,127,371.53 |
其他收益 | 31,030,763.05 | 21,899,361.43 | 9,207,615.16 | 36,886,357.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 131,941,190.57 | 101,830,902.56 | 28,022,904.78 | 1,210,524,794.87 |
加:营业外收入 | 52,120,517.4 | 48,319,039.08 | 2,262,782.32 | 12,410,110.12 |
减:营业外支出 | 344,809.04 | 310,947.12 | 9,884.28 | 394,008.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 183,716,898.93 | 149,838,994.52 | 30,275,802.82 | 1,222,540,896.23 |
减:所得税费用 | 25,031,216.8 | 21,590,426.65 | 9,299,554.98 | 281,825,621.29 |
六、净利润 | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 940,715,274.94 |
持续经营净利润 | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 940,715,274.94 |
归属于母公司股东的净利润 | 157,728,774.02 | 127,374,011.61 | 20,384,327.36 | 916,758,390.04 |
少数股东损益 | 956,908.11 | 874,556.26 | 591,920.48 | 23,956,884.9 |
(一)基本每股收益 | 0.27 | 0.22 | 0.03 | 1.57 |
(二)稀释每股收益 | 0.27 | 0.22 | 0.03 | 1.57 |
八、其他综合收益 | - | - | - | 41,578,214.89 |
归属于母公司股东的其他综合收益 | - | - | - | 29,104,750.42 |
九、综合收益总额 | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 982,293,489.83 |
归属于母公司股东的综合收益总额 | 157,728,774.02 | 127,374,011.61 | 20,384,327.36 | 945,863,140.46 |
归属于少数股东的综合收益总额 | 956,908.11 | 874,556.26 | 591,920.48 | 36,430,349.37 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |