流通市值:135.83亿 | 总市值:135.83亿 | ||
流通股本:11.57亿 | 总股本:11.57亿 |
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 | 3,240,184,339.7 | 2,075,763,385.3 | 933,960,245.68 | 3,873,931,995.77 |
营业收入 | 3,240,184,339.7 | 2,075,763,385.3 | 933,960,245.68 | 3,873,931,995.77 |
二、营业总成本 | 3,103,718,951.96 | 1,970,935,727.26 | 882,914,803.39 | 3,663,358,249.59 |
营业成本 | 2,808,003,489.17 | 1,806,629,841.28 | 830,521,725.51 | 3,177,849,230.31 |
税金及附加 | 14,069,817.61 | 4,509,885.68 | 2,551,596.5 | 21,195,944.56 |
销售费用 | 59,231,441.08 | 31,678,673.08 | 13,480,138.7 | 76,965,540.73 |
管理费用 | 199,627,552.62 | 123,372,362.31 | 47,264,859.84 | 290,326,737.93 |
研发费用 | 152,293,398.38 | 102,651,192.44 | 43,381,284.67 | 225,330,651.63 |
财务费用 | -129,506,746.9 | -97,906,227.53 | -54,284,801.83 | -128,309,855.57 |
其中:利息费用 | 15,859,157.42 | 2,843,333.55 | -9,095,134.83 | 29,223,660.71 |
其中:利息收入 | 132,351,218.67 | 89,606,529.78 | 44,090,402.64 | 152,898,023.71 |
加:公允价值变动收益 | 973,955.52 | 837,523.29 | 650,958.91 | 179,437.04 |
加:投资收益 | 10,814,634.03 | 12,924,550.78 | 390,872.29 | 132,590,062.6 |
资产处置收益 | 5,290,063.57 | 3,755,236.43 | 2,171,796.43 | 88,532,336.16 |
资产减值损失(新) | -14,577,663.37 | -8,425,023.05 | -167,521.36 | -137,518,467.39 |
信用减值损失(新) | -21,679,769.98 | -11,343,909.98 | -261,430.35 | -30,063,850.22 |
其他收益 | 33,448,154.45 | 22,027,658.67 | 10,991,368.77 | 63,358,539.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 150,734,761.96 | 124,603,694.18 | 64,821,486.98 | 327,651,803.74 |
加:营业外收入 | 5,872,310.85 | 2,964,204.13 | 61,406.65 | 49,131,542.17 |
减:营业外支出 | 29,790,905 | 27,639,371.38 | 714,033.09 | 29,395,609.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,816,167.81 | 99,928,526.93 | 64,168,860.54 | 347,387,736.54 |
减:所得税费用 | 7,376,691.02 | 7,548,884.95 | 3,024,600.55 | 7,935,009.07 |
六、净利润 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 | 339,452,727.47 |
持续经营净利润 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 | 339,452,727.47 |
归属于母公司股东的净利润 | 111,473,349.47 | 85,067,690.84 | 58,309,822.09 | 327,037,938.38 |
少数股东损益 | 7,966,127.32 | 7,311,951.14 | 2,834,437.9 | 12,414,789.09 |
(一)基本每股收益 | 0.1 | 0.08 | 0.05 | 0.31 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.05 | 0.31 |
八、其他综合收益 | 133,813,106.14 | 183,796,999.43 | 49,741,938.05 | -31,647,340.47 |
归属于母公司股东的其他综合收益 | 133,813,106.14 | 183,796,999.43 | 49,741,938.05 | -32,043,229.75 |
九、综合收益总额 | 253,252,582.93 | 276,176,641.41 | 110,886,198.04 | 307,805,387 |
归属于母公司股东的综合收益总额 | 245,286,455.61 | 268,864,690.27 | 108,051,760.14 | 294,994,708.63 |
归属于少数股东的综合收益总额 | 7,966,127.32 | 7,311,951.14 | 2,834,437.9 | 12,810,678.37 |
公告日期 | 2023-10-21 | 2023-08-29 | 2023-04-29 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |