流通市值:41.79亿 | 总市值:41.98亿 | ||
流通股本:7.18亿 | 总股本:7.21亿 |
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 | 7,759,736,253.9 | 4,453,070,425.4 | 1,910,731,292.08 | 8,629,139,382.22 |
营业收入 | 7,759,736,253.9 | 4,453,070,425.4 | 1,910,731,292.08 | 8,629,139,382.22 |
二、营业总成本 | 7,573,461,345.38 | 4,347,132,764.52 | 1,867,675,662.98 | 8,434,206,577.43 |
营业成本 | 7,085,196,656.99 | 4,047,135,204.83 | 1,716,628,837.77 | 7,760,097,812.94 |
税金及附加 | 16,719,408.1 | 10,082,711.95 | 5,201,401.52 | 50,944,255.15 |
销售费用 | 329,215,012.74 | 209,015,909.59 | 101,889,322.44 | 467,052,987.69 |
管理费用 | 133,087,872.83 | 76,099,598.99 | 36,462,561.75 | 179,210,242.98 |
研发费用 | 47,947,422.69 | 34,428,956.89 | 20,537,535.89 | 74,475,386.72 |
财务费用 | -38,705,027.97 | -29,629,617.73 | -13,043,996.39 | -97,574,108.05 |
其中:利息费用 | 42,308,806.72 | 29,896,585.59 | 11,541,271.88 | 60,542,581.09 |
其中:利息收入 | 75,808,947.18 | 48,984,274.8 | 29,080,820.18 | 80,722,541.67 |
加:公允价值变动收益 | -9,004,468.32 | -9,162,755.93 | 1,762,461.39 | -21,814,284.97 |
加:投资收益 | 1,328,171.42 | 752,207.84 | - | -47,875,353.04 |
资产处置收益 | 116,295.92 | 62,765.67 | -22,659.67 | 432,650.05 |
资产减值损失(新) | -394,844.63 | -394,844.63 | - | -7,451,159.79 |
信用减值损失(新) | -4,956,588.98 | -4,956,588.98 | - | -49,059,948.39 |
其他收益 | 2,861,942.97 | 8,784,521.22 | 3,347,955.95 | 62,212,614.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 176,225,416.9 | 101,022,966.07 | 48,143,386.77 | 131,377,323.58 |
加:营业外收入 | 1,643,195.9 | 1,197,512.69 | 348,103.2 | 3,492,562.87 |
减:营业外支出 | 1,895,749.86 | 1,308,143.85 | 616,422.86 | 10,096,415.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 175,972,862.94 | 100,912,334.91 | 47,875,067.11 | 124,773,471.42 |
减:所得税费用 | 35,334,331.39 | 26,073,048.15 | 6,264,644.42 | 4,098,677.78 |
六、净利润 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 | 120,674,793.64 |
持续经营净利润 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 | 120,674,793.64 |
归属于母公司股东的净利润 | 148,345,801.52 | 80,607,027.83 | 44,545,471.35 | 126,687,367.25 |
少数股东损益 | -7,707,269.97 | -5,767,741.07 | -2,935,048.66 | -6,012,573.61 |
(一)基本每股收益 | 0.21 | 0.11 | 0.06 | 0.17 |
(二)稀释每股收益 | 0.21 | 0.11 | 0.06 | 0.17 |
八、其他综合收益 | 10,596,559.86 | 13,296,285.42 | -5,362,318.52 | -57,256,336.56 |
归属于母公司股东的其他综合收益 | 10,596,559.86 | 13,296,285.42 | -5,362,318.52 | -57,255,517.59 |
九、综合收益总额 | 151,235,091.41 | 88,135,572.18 | 36,248,104.17 | 63,418,457.08 |
归属于母公司股东的综合收益总额 | 158,942,361.38 | 93,903,313.25 | 39,183,152.83 | 69,431,849.66 |
归属于少数股东的综合收益总额 | -7,707,269.97 | -5,767,741.07 | -2,935,048.66 | -6,013,392.58 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |