流通市值:40.85亿 | 总市值:40.85亿 | ||
流通股本:5.74亿 | 总股本:5.74亿 |
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 | 3,203,279,185.97 | 2,218,027,351.75 | 1,203,738,251.59 | 4,909,704,177.49 |
营业收入 | 3,203,279,185.97 | 2,218,027,351.75 | 1,203,738,251.59 | 4,909,704,177.49 |
二、营业总成本 | 2,861,272,382.52 | 1,943,451,277.58 | 1,000,761,360.94 | 4,085,382,438.25 |
营业成本 | 2,562,992,265.89 | 1,746,162,850.39 | 906,131,566.69 | 3,651,997,071.26 |
税金及附加 | 23,722,727.51 | 16,904,680.8 | 8,337,354.86 | 38,434,904.57 |
销售费用 | 62,481,249.55 | 39,042,337.51 | 19,806,354.9 | 70,141,112.11 |
管理费用 | 211,414,119.98 | 142,095,812.07 | 68,393,106.72 | 323,473,625.98 |
研发费用 | 9,428,227.64 | 5,345,636.82 | 2,915,903.17 | 9,559,568.78 |
财务费用 | -8,766,208.05 | -6,100,040.01 | -4,822,925.4 | -8,223,844.45 |
其中:利息费用 | 274,663.84 | 213,331.28 | 119,998.98 | 7,806,158.14 |
其中:利息收入 | 10,323,468.41 | 7,421,936.93 | 5,390,258.94 | 14,047,959.93 |
加:投资收益 | 31,935,057.66 | 20,900,968.35 | 8,029,011.58 | 47,236,862.44 |
资产处置收益 | 1,277,630.63 | 988,073.11 | -153,704.44 | 10,911,511.82 |
资产减值损失(新) | - | - | - | -20,845,070.71 |
信用减值损失(新) | 14,818,513.31 | 13,484,913.53 | 791,046.36 | -3,900,145.57 |
其他收益 | 5,375,509.17 | 3,333,643.26 | 1,271,684.01 | 12,170,645.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 395,413,514.22 | 313,283,672.42 | 212,914,928.16 | 869,895,542.73 |
加:营业外收入 | 632,127.14 | 432,918.67 | 133,208.47 | 967,932.13 |
减:营业外支出 | 513,158.69 | 438,882.28 | 370,074.53 | 4,765,159.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 395,532,482.67 | 313,277,708.81 | 212,678,062.1 | 866,098,315.65 |
减:所得税费用 | 63,483,049.11 | 52,893,947.67 | 32,947,661.4 | 130,925,622.02 |
六、净利润 | 332,049,433.56 | 260,383,761.14 | 179,730,400.7 | 735,172,693.63 |
持续经营净利润 | 332,049,433.56 | 260,383,761.14 | 179,730,400.7 | 735,172,693.63 |
归属于母公司股东的净利润 | 326,174,640.71 | 252,370,001.66 | 167,186,704.81 | 622,075,652.81 |
少数股东损益 | 5,874,792.85 | 8,013,759.48 | 12,543,695.89 | 113,097,040.82 |
(一)基本每股收益 | 0.56 | 0.43 | 0.29 | 1.06 |
(二)稀释每股收益 | 0.56 | 0.43 | 0.29 | 1.06 |
八、其他综合收益 | -42,381,895.26 | -44,467,849 | 287,760.22 | 49,014,743.26 |
归属于母公司股东的其他综合收益 | -41,984,045.37 | -44,069,999.11 | 239,790.59 | 48,519,370.48 |
九、综合收益总额 | 289,667,538.3 | 215,915,912.14 | 180,018,160.92 | 784,187,436.89 |
归属于母公司股东的综合收益总额 | 284,190,595.34 | 208,300,002.55 | 167,426,495.4 | 670,595,023.29 |
归属于少数股东的综合收益总额 | 5,476,942.96 | 7,615,909.59 | 12,591,665.52 | 113,592,413.6 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |