流通市值:93.82亿 | 总市值:93.84亿 | ||
流通股本:14.17亿 | 总股本:14.18亿 |
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 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 | 3,725,685,132.96 |
营业收入 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 | 3,725,685,132.96 |
二、营业总成本 | 2,832,418,100.02 | 1,852,906,054.85 | 782,738,805.75 | 3,595,270,874.94 |
营业成本 | 2,101,588,788.6 | 1,406,279,611.29 | 564,207,056.4 | 2,579,794,776.6 |
税金及附加 | 17,034,464.78 | 12,188,476.8 | 5,098,944.58 | 25,387,742.43 |
销售费用 | 185,221,888.79 | 109,681,696.2 | 54,133,672.62 | 293,885,709.4 |
管理费用 | 342,019,327.31 | 218,350,039.45 | 111,270,042.44 | 535,082,196.2 |
研发费用 | 81,861,729.15 | 54,764,525.61 | 24,185,812.44 | 93,814,838.61 |
财务费用 | 104,691,901.39 | 51,641,705.5 | 23,843,277.27 | 67,305,611.7 |
其中:利息费用 | 121,719,486.6 | 65,402,618.14 | 33,257,928.33 | 174,510,258.78 |
其中:利息收入 | 20,412,672.21 | 15,144,112.79 | 7,713,130.32 | 49,784,628.27 |
加:公允价值变动收益 | -353,806.9 | 458,076.66 | 11,000,838.28 | -23,380,447.42 |
加:投资收益 | 165,759,579.09 | 62,075,478.64 | 12,964,385.05 | 510,353,764.46 |
资产处置收益 | 42,584.03 | 101,281.35 | 96,192.09 | -1,600,483.52 |
资产减值损失(新) | 1,063,441.52 | 792,890.46 | - | -103,551,888.86 |
信用减值损失(新) | 4,966,482.89 | -1,289,866.14 | 6,228,681.48 | -20,694,132.88 |
其他收益 | 45,071,414.58 | 36,281,873.27 | 22,987,118.4 | 60,157,534.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 308,708,272.84 | 204,664,525.73 | 75,062,891.58 | 551,698,604.75 |
加:营业外收入 | 1,135,710.91 | 378,319.07 | 126,700.02 | 1,677,033.49 |
减:营业外支出 | 973,719.57 | 320,863.23 | 60,650.96 | 1,220,530.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 308,870,264.18 | 204,721,981.57 | 75,128,940.64 | 552,155,108.12 |
减:所得税费用 | 112,421,644.3 | 76,848,222.95 | 29,088,407.18 | 120,045,157.8 |
六、净利润 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 | 432,109,950.32 |
持续经营净利润 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 | 432,109,950.32 |
归属于母公司股东的净利润 | 79,750,340.17 | 55,558,008.59 | 26,123,125.04 | 208,274,898.6 |
少数股东损益 | 116,698,279.71 | 72,315,750.03 | 19,917,408.42 | 223,835,051.72 |
(一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.15 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.15 |
八、其他综合收益 | -30,601,856.81 | -32,211,460.14 | 78,466.86 | -394,617,459.86 |
归属于母公司股东的其他综合收益 | -23,020,092.77 | -25,084,013.59 | 3,907,765.22 | -295,710,757.57 |
九、综合收益总额 | 165,846,763.07 | 95,662,298.48 | 46,119,000.32 | 37,492,490.46 |
归属于母公司股东的综合收益总额 | 56,730,247.4 | 30,473,995 | 30,030,890.26 | -87,435,858.97 |
归属于少数股东的综合收益总额 | 109,116,515.67 | 65,188,303.48 | 16,088,110.06 | 124,928,349.43 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |