流通市值:91.27亿 | 总市值:99.56亿 | ||
流通股本:6.32亿 | 总股本:6.90亿 |
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 | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 |
营业收入 | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 |
二、营业总成本 | 1,330,979,424.66 | 752,104,654.91 | 290,063,878.02 | 1,303,623,891.07 |
营业成本 | 1,045,029,903.89 | 567,380,091.53 | 206,171,314.69 | 858,763,967.72 |
税金及附加 | 55,011,084 | 32,050,265.02 | 8,545,821.02 | 104,701,370.37 |
销售费用 | 1,091,927.41 | 716,380.3 | 237,809.17 | 4,262,653.11 |
管理费用 | 168,812,477.04 | 117,796,359.6 | 60,867,891.05 | 232,752,644.98 |
研发费用 | 13,487,578.88 | 6,505,335.41 | 1,333,480.6 | 23,708,416.85 |
财务费用 | 47,546,453.44 | 27,656,223.05 | 12,907,561.49 | 79,434,838.04 |
其中:利息费用 | 45,914,955.61 | 28,009,288.84 | 12,870,486.3 | 81,429,065.37 |
其中:利息收入 | 874,538.69 | 413,490.2 | 147,218.83 | 2,162,432.27 |
加:公允价值变动收益 | 2,066,282.68 | 3,854,745.84 | 3,663,744.92 | -2,828,161.12 |
加:投资收益 | 38,559,565.1 | 26,007,132.33 | 14,772,685.15 | 52,196,526.94 |
资产处置收益 | 2,743,990.75 | 2,602,305.33 | 0 | 9,253,114.42 |
资产减值损失(新) | - | - | - | -15,633,472.08 |
信用减值损失(新) | -188,870.29 | -203,346.68 | -127,615.13 | -84,691.44 |
其他收益 | 4,874,905.68 | 2,746,597.22 | 230,370.59 | 2,774,980.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 220,524,118.57 | 100,152,957.26 | 9,350,772.86 | 621,264,063.88 |
加:营业外收入 | 161,337.93 | 96,804.11 | 15,646.61 | 576,185.92 |
减:营业外支出 | 1,243,308.57 | 788,823.88 | 342,842.5 | 6,812,875.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 219,442,147.93 | 99,460,937.49 | 9,023,576.97 | 615,027,374.03 |
减:所得税费用 | 35,037,341.57 | 15,877,777.22 | 218,384.83 | 109,835,026.79 |
六、净利润 | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 |
持续经营净利润 | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 |
归属于母公司股东的净利润 | 133,929,903.94 | 61,152,872.53 | 16,261,204.69 | 364,605,051.01 |
少数股东损益 | 50,474,902.42 | 22,430,287.74 | -7,456,012.55 | 140,587,296.23 |
(一)基本每股收益 | 0.19 | 0.09 | 0.02 | 0.53 |
(二)稀释每股收益 | 0.19 | 0.09 | 0.02 | 0.53 |
八、其他综合收益 | 5,754,076.52 | 6,573,290.07 | -590,236.88 | 632,237.04 |
归属于母公司股东的其他综合收益 | 5,754,076.52 | 6,573,290.07 | -590,236.88 | 632,237.04 |
九、综合收益总额 | 190,158,882.88 | 90,156,450.34 | 8,214,955.26 | 505,824,584.28 |
归属于母公司股东的综合收益总额 | 139,683,980.46 | 67,726,162.6 | 15,670,967.81 | 365,237,288.05 |
归属于少数股东的综合收益总额 | 50,474,902.42 | 22,430,287.74 | -7,456,012.55 | 140,587,296.23 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |