流通市值:58.68亿 | 总市值:59.55亿 | ||
流通股本:16.48亿 | 总股本:16.73亿 |
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 | 1,993,090,023.47 | 1,317,593,508.95 | 625,439,435.65 | 2,834,616,444.02 |
营业收入 | 1,993,090,023.47 | 1,317,593,508.95 | 625,439,435.65 | 2,834,616,444.02 |
二、营业总成本 | 1,834,137,070.18 | 1,191,832,465.55 | 574,357,610.63 | 2,603,714,234.98 |
营业成本 | 1,679,109,309.73 | 1,093,910,692.11 | 526,588,794.34 | 2,361,402,907.27 |
税金及附加 | 21,631,585.79 | 15,177,789.45 | 7,023,900.8 | 30,433,739.85 |
销售费用 | 52,737,597 | 33,515,425.62 | 15,654,943.3 | 78,715,963.74 |
管理费用 | 51,617,338.7 | 32,720,352.76 | 16,859,207 | 75,820,179.58 |
研发费用 | 25,552,228.11 | 16,115,101.08 | 8,038,428.75 | 33,094,579.4 |
财务费用 | 3,489,010.85 | 393,104.53 | 192,336.44 | 24,246,865.14 |
其中:利息费用 | 15,985,996.94 | 11,123,987.72 | 4,529,302.44 | 31,369,681.06 |
其中:利息收入 | 10,651,460.97 | 8,419,207.93 | 4,477,482.78 | 10,308,723.33 |
加:公允价值变动收益 | 66,365.11 | 66,365.11 | 66,365.11 | -317,672.35 |
加:投资收益 | 87,972,368.33 | 48,485,356.82 | 34,367,225.88 | 104,251,052.81 |
资产处置收益 | 641.1 | 368.1 | - | -1,043.27 |
资产减值损失(新) | -1,431,812.88 | -1,431,812.88 | - | -6,456,175.98 |
信用减值损失(新) | 1,473,357.8 | 1,473,357.8 | - | -14,924,652.11 |
其他收益 | 15,698,121.78 | 11,421,238.53 | 5,963,532.26 | 31,844,107.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 262,731,994.53 | 185,775,916.88 | 91,478,948.27 | 345,297,825.31 |
加:营业外收入 | 612,547.85 | 438,343.69 | 305,928.6 | 1,451,159.2 |
减:营业外支出 | 2,261,779.27 | 1,909,753.19 | 38,051.33 | 2,622,707.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 261,082,763.11 | 184,304,507.38 | 91,746,825.54 | 344,126,276.87 |
减:所得税费用 | 13,492,025.84 | 13,868,777.27 | 5,709,929.54 | 49,185,202.56 |
六、净利润 | 247,590,737.27 | 170,435,730.11 | 86,036,896 | 294,941,074.31 |
持续经营净利润 | 247,590,737.27 | 170,435,730.11 | 86,036,896 | 294,941,074.31 |
归属于母公司股东的净利润 | 242,884,945.11 | 165,729,937.95 | 82,763,445.15 | 281,002,412.87 |
少数股东损益 | 4,705,792.16 | 4,705,792.16 | 3,273,450.85 | 13,938,661.44 |
(一)基本每股收益 | 0.15 | 0.1 | 0.05 | 0.18 |
(二)稀释每股收益 | 0.15 | 0.1 | 0.05 | 0.18 |
八、其他综合收益 | -1,291,148.65 | 5,840,822.34 | 926,928.24 | -5,214,393.01 |
归属于母公司股东的其他综合收益 | -1,291,148.65 | 5,840,822.34 | 926,928.24 | -5,214,393.01 |
九、综合收益总额 | 246,299,588.62 | 176,276,552.45 | 86,963,824.24 | 289,726,681.3 |
归属于母公司股东的综合收益总额 | 241,593,796.46 | 171,570,760.29 | 83,690,373.39 | 275,788,019.86 |
归属于少数股东的综合收益总额 | 4,705,792.16 | 4,705,792.16 | 3,273,450.85 | 13,938,661.44 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |