流通市值:78.10亿 | 总市值:103.11亿 | ||
流通股本:7.65亿 | 总股本:10.10亿 |
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 | 2,829,072,374.76 | 1,975,226,112.5 | 1,007,396,335.87 | 4,101,091,393.03 |
营业收入 | 2,829,072,374.76 | 1,975,226,112.5 | 1,007,396,335.87 | 4,101,091,393.03 |
二、营业总成本 | 2,814,277,803.65 | 1,951,772,167.9 | 988,266,359.21 | 4,028,072,919.22 |
营业成本 | 2,318,209,721.35 | 1,613,017,750.1 | 820,165,929.15 | 3,326,198,478.03 |
税金及附加 | 28,321,938.37 | 18,194,015.06 | 9,329,240.95 | 45,371,156.92 |
销售费用 | 101,452,171.93 | 70,270,915.76 | 34,742,676.22 | 148,841,726.4 |
管理费用 | 212,778,705.25 | 145,364,359.11 | 75,129,092.82 | 299,382,134.77 |
研发费用 | 148,563,831.87 | 96,586,301.71 | 44,336,247.68 | 181,265,922.96 |
财务费用 | 4,951,434.88 | 8,338,826.16 | 4,563,172.39 | 27,013,500.14 |
其中:利息费用 | 24,769,000.38 | 16,655,601.87 | 8,607,939.58 | 41,939,382.28 |
其中:利息收入 | 20,714,655.96 | 9,392,446.66 | 4,763,006.07 | 15,782,702 |
加:公允价值变动收益 | 1,102,853.13 | 753,017.51 | 273,702.82 | 1,017,597.46 |
加:投资收益 | -9,124,376.23 | -10,281,996.22 | -190,403.36 | 11,147,518.76 |
资产处置收益 | 2,035,080.21 | 721,929.1 | 450,119.15 | 123,456,483.13 |
资产减值损失(新) | 121,906.46 | 121,906.46 | - | -12,218,971.98 |
信用减值损失(新) | -21,521,588.88 | -21,521,588.88 | - | -22,674,656.08 |
其他收益 | 126,200,578.95 | 107,732,294.47 | 47,194,829.3 | 114,514,027.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,609,024.75 | 100,979,507.04 | 66,858,224.57 | 288,260,472.32 |
加:营业外收入 | 1,781,045.52 | 1,028,877.54 | 129,512.09 | 4,424,150.13 |
减:营业外支出 | 983,571.16 | 212,526.78 | 29,199.54 | 2,363,313.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 114,406,499.11 | 101,795,857.8 | 66,958,537.12 | 290,321,309.12 |
减:所得税费用 | 16,101,654.28 | 12,759,643.28 | 4,242,826.21 | -35,683,408.36 |
六、净利润 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 | 326,004,717.48 |
持续经营净利润 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 | 326,004,717.48 |
归属于母公司股东的净利润 | 85,511,371.22 | 80,635,599.67 | 58,095,538.95 | 275,001,163.23 |
少数股东损益 | 12,793,473.61 | 8,400,614.85 | 4,620,171.96 | 51,003,554.25 |
(一)基本每股收益 | 0.09 | 0.09 | 0.06 | 0.31 |
(二)稀释每股收益 | 0.09 | 0.09 | 0.06 | 0.31 |
八、其他综合收益 | 2,376,512.57 | 2,472,067.07 | -744,495.54 | 4,955,597.66 |
归属于母公司股东的其他综合收益 | 2,376,512.57 | 2,472,067.07 | -744,495.54 | 4,955,597.66 |
九、综合收益总额 | 100,681,357.4 | 91,508,281.59 | 61,971,215.37 | 330,960,315.14 |
归属于母公司股东的综合收益总额 | 87,887,883.79 | 83,107,666.74 | 57,351,043.41 | 279,956,760.89 |
归属于少数股东的综合收益总额 | 12,793,473.61 | 8,400,614.85 | 4,620,171.96 | 51,003,554.25 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |