流通市值:76.20亿 | 总市值:76.21亿 | ||
流通股本:4.88亿 | 总股本:4.88亿 |
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 | 2,350,692,302.7 | 1,572,981,905.82 | 719,844,953.66 | 2,941,303,117.66 |
营业收入 | 2,350,692,302.7 | 1,572,981,905.82 | 719,844,953.66 | 2,941,303,117.66 |
二、营业总成本 | 2,141,953,061.36 | 1,435,641,222.57 | 672,779,490.53 | 2,727,139,723.61 |
营业成本 | 1,819,056,802.5 | 1,218,402,533.85 | 581,092,560.88 | 2,288,268,482.02 |
税金及附加 | 17,326,121.7 | 9,955,477.39 | 3,746,988.87 | 25,888,377.42 |
销售费用 | 29,833,856.62 | 17,107,264.97 | 7,163,511.69 | 29,487,434.98 |
管理费用 | 122,138,320.94 | 90,160,793.93 | 37,681,748.85 | 166,995,001.59 |
研发费用 | 122,653,684.76 | 79,811,798.71 | 31,965,970.98 | 170,073,065.55 |
财务费用 | 30,944,274.84 | 20,203,353.72 | 11,128,709.26 | 46,427,362.05 |
其中:利息费用 | 34,095,472.66 | 23,787,429.34 | 11,148,458.06 | 52,276,973.06 |
其中:利息收入 | 3,987,741.47 | 2,125,274.95 | 791,185.12 | 3,194,168.44 |
加:投资收益 | 25,251,883.06 | 21,744,559.11 | 3,770,018.63 | 38,921,887.77 |
资产处置收益 | 357,427.34 | 329,785.83 | 19,036.69 | 69,288.17 |
资产减值损失(新) | -14,649,916.96 | -10,902,689.85 | -3,006,356.78 | -19,848,777.29 |
信用减值损失(新) | -10,664,529.74 | -6,982,424.97 | -5,663,008.87 | -18,169,685.27 |
其他收益 | 37,724,185.33 | 18,732,041.73 | 7,804,372.54 | 54,542,247.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 246,758,290.37 | 160,261,955.1 | 49,989,525.34 | 269,678,355.16 |
加:营业外收入 | 134,202.16 | 127,700.91 | 220,408.13 | 243,411.39 |
减:营业外支出 | 248,108.5 | 157,336.7 | 157,336.7 | 2,327,771.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 246,644,384.03 | 160,232,319.31 | 50,052,596.77 | 267,593,994.74 |
减:所得税费用 | 28,472,565.7 | 17,811,586.01 | 3,744,010.72 | 10,050,258.9 |
六、净利润 | 218,171,818.33 | 142,420,733.3 | 46,308,586.05 | 257,543,735.84 |
持续经营净利润 | 218,171,818.33 | 142,420,733.3 | 46,308,586.05 | 257,543,735.84 |
归属于母公司股东的净利润 | 150,691,325.8 | 103,432,887.5 | 35,147,709.24 | 184,899,696.9 |
少数股东损益 | 67,480,492.53 | 38,987,845.8 | 11,160,876.81 | 72,644,038.94 |
(一)基本每股收益 | 0.31 | 0.21 | 0.07 | 0.38 |
(二)稀释每股收益 | 0.31 | 0.21 | 0.07 | 0.38 |
八、其他综合收益 | 15,021,485.38 | 6,291,982.09 | 7,461,636.86 | 23,141,026.43 |
归属于母公司股东的其他综合收益 | 15,019,064.86 | 6,289,561.57 | 7,461,636.86 | 23,156,214.53 |
九、综合收益总额 | 233,193,303.71 | 148,712,715.39 | 53,770,222.91 | 280,684,762.27 |
归属于母公司股东的综合收益总额 | 165,710,390.66 | 109,722,449.07 | 42,609,346.1 | 208,055,911.43 |
归属于少数股东的综合收益总额 | 67,482,913.05 | 38,990,266.32 | 11,160,876.81 | 72,628,850.84 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |