流通市值:41.50亿 | 总市值:54.38亿 | ||
流通股本:5.40亿 | 总股本:7.08亿 |
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 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 | 6,234,035,308.72 |
营业收入 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 | 6,234,035,308.72 |
二、营业总成本 | 5,734,457,483.75 | 3,324,295,753.78 | 803,694,266.26 | 5,841,304,356 |
营业成本 | 5,522,880,588.62 | 3,185,119,598.21 | 736,905,906.66 | 5,475,456,733.16 |
税金及附加 | 17,317,918.51 | 11,584,749.87 | 4,061,298.54 | 45,664,022.31 |
销售费用 | 35,627,457.7 | 22,599,436.29 | 9,936,261.79 | 54,229,270.31 |
管理费用 | 70,022,184.39 | 39,195,159.72 | 33,032,892.12 | 108,774,566.1 |
研发费用 | 119,201,459.57 | 91,585,278.17 | 20,422,622.04 | 227,775,788.52 |
财务费用 | -30,592,125.04 | -25,788,468.48 | -664,714.89 | -70,596,024.4 |
其中:利息费用 | 24,849,730.56 | 19,753,588.5 | 9,923,585.15 | 38,676,335.53 |
其中:利息收入 | 46,721,433.26 | 35,222,175.8 | 11,975,824.15 | 96,655,627.89 |
加:投资收益 | 33,488,048.04 | 19,028,494.33 | 3,398,357.57 | 42,848,732.5 |
资产处置收益 | 160,822.06 | - | -1,996.9 | 40,220.25 |
资产减值损失(新) | 75,838,038.11 | 76,882,640.42 | 13,172,266.86 | -47,772,224.29 |
信用减值损失(新) | -33,523,101.26 | -33,263,051.78 | 183,055.68 | -42,266,099.93 |
其他收益 | 2,945,575.88 | 2,508,386.22 | 1,155,284.22 | 7,140,231.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 306,099,355.95 | 238,080,305.17 | 83,500,412.66 | 352,721,813.11 |
加:营业外收入 | 1,032,505.67 | 70,770.81 | 34,580.5 | 405,394.45 |
减:营业外支出 | 235,543.74 | 63,188.5 | 21,452.6 | 5,968,374.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 306,896,317.88 | 238,087,887.48 | 83,513,540.56 | 347,158,833.46 |
减:所得税费用 | 40,454,038.28 | 32,140,122.86 | 12,032,560.57 | 45,698,960.18 |
六、净利润 | 266,442,279.6 | 205,947,764.62 | 71,480,979.99 | 301,459,873.28 |
持续经营净利润 | 266,442,279.6 | 205,947,764.62 | 71,480,979.99 | 301,459,873.28 |
归属于母公司股东的净利润 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 | 288,634,429.71 |
少数股东损益 | 5,282,629.21 | 2,846,388.64 | -169,793.82 | 12,825,443.57 |
(一)基本每股收益 | 0.37 | 0.29 | 0.1 | 0.52 |
(二)稀释每股收益 | 0.37 | 0.29 | 0.1 | 0.51 |
八、其他综合收益 | - | - | - | 3,860,733.37 |
归属于母公司股东的其他综合收益 | - | - | - | 3,860,733.37 |
九、综合收益总额 | 266,442,279.6 | 205,947,764.62 | 71,480,979.99 | 305,320,606.65 |
归属于母公司股东的综合收益总额 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 | 292,495,163.08 |
归属于少数股东的综合收益总额 | 5,282,629.21 | 2,846,388.64 | -169,793.82 | 12,825,443.57 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |