流通市值:40.05亿 | 总市值:40.05亿 | ||
流通股本:9.67亿 | 总股本:9.67亿 |
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 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 | 2,635,116,887.63 |
营业收入 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 | 2,635,116,887.63 |
二、营业总成本 | 1,810,319,738.52 | 1,159,948,919.62 | 577,200,618.81 | 2,468,912,129.51 |
营业成本 | 1,514,126,950.21 | 968,422,559.54 | 481,934,786.44 | 2,063,759,967.3 |
税金及附加 | 19,520,396.14 | 13,731,396.66 | 6,777,345.72 | 26,744,915.51 |
销售费用 | 22,301,914.25 | 14,407,799.62 | 6,324,093.49 | 26,045,044.86 |
管理费用 | 133,793,131.85 | 85,530,245.48 | 41,575,389.69 | 189,154,312.03 |
研发费用 | 112,465,115.68 | 72,223,326.32 | 35,519,561.35 | 136,334,581.11 |
财务费用 | 8,112,230.39 | 5,633,592 | 5,069,442.12 | 26,873,308.7 |
其中:利息费用 | 19,640,060.08 | 14,047,350.91 | 6,170,195.18 | 33,324,499.46 |
其中:利息收入 | 11,065,898.39 | 7,121,672.89 | 3,415,467.48 | 3,467,373.21 |
加:公允价值变动收益 | 1,413,922.34 | 617,730.28 | 216,548.64 | 1,038,793.54 |
加:投资收益 | -6,523,998.33 | -4,032,586.43 | -1,710,296.91 | 16,576,391.51 |
资产处置收益 | 147,029,865.78 | 143,267.8 | 195,524.16 | 146,899.85 |
资产减值损失(新) | -53,011,788.03 | -7,772,182.07 | -4,986,395.38 | -22,608,800.37 |
信用减值损失(新) | -1,956,268.08 | -2,313,303.1 | -1,714,519.22 | 736,058.45 |
其他收益 | 34,656,024.3 | 5,161,621.69 | 3,406,849.46 | 19,599,697.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,747,732.85 | 69,952,602.38 | 27,607,314.01 | 181,693,799.02 |
加:营业外收入 | 849,681.71 | 709,996.08 | 609,918.89 | 11,606,967.72 |
减:营业外支出 | 121,135.45 | 12,714.72 | 34,273.8 | 823,895.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 228,476,279.11 | 70,649,883.74 | 28,182,959.1 | 192,476,871.65 |
减:所得税费用 | 6,761,955 | 6,641,237.87 | 2,868,109.09 | 11,698,763.04 |
六、净利润 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 | 180,778,108.61 |
持续经营净利润 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 | 180,778,108.61 |
归属于母公司股东的净利润 | 194,714,865.57 | 45,326,856.72 | 17,842,114.14 | 136,405,883.52 |
少数股东损益 | 26,999,458.54 | 18,681,789.15 | 7,472,735.87 | 44,372,225.09 |
(一)基本每股收益 | 0.2 | 0.05 | 0.02 | 0.14 |
(二)稀释每股收益 | 0.2 | 0.05 | 0.02 | 0.14 |
八、其他综合收益 | 9,333,200.69 | -55,020.19 | -219,535.39 | -468,112.44 |
归属于母公司股东的其他综合收益 | 9,367,796.19 | -37,838.21 | -116,301.86 | -474,884.82 |
九、综合收益总额 | 231,047,524.8 | 63,953,625.68 | 25,095,314.62 | 180,309,996.17 |
归属于母公司股东的综合收益总额 | 204,082,661.76 | 45,289,018.51 | 17,725,812.28 | 135,930,998.7 |
归属于少数股东的综合收益总额 | 26,964,863.04 | 18,664,607.17 | 7,369,502.34 | 44,378,997.47 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |