流通市值:26.48亿 | 总市值:34.94亿 | ||
流通股本:6.59亿 | 总股本:8.69亿 |
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 | 2,567,507,636.63 | 1,817,527,061.83 | 868,810,070.43 | 2,890,700,549.88 |
营业收入 | 2,567,507,636.63 | 1,817,527,061.83 | 868,810,070.43 | 2,890,700,549.88 |
二、营业总成本 | 2,652,015,786.54 | 1,851,817,022.89 | 892,358,663.26 | 3,021,594,362.97 |
营业成本 | 2,128,095,889.88 | 1,482,828,018.58 | 719,126,251.48 | 2,383,964,132.91 |
税金及附加 | 14,396,907.11 | 10,748,086.9 | 4,709,903.39 | 16,918,165.56 |
销售费用 | 212,072,035.76 | 157,112,152.39 | 77,135,817.66 | 278,103,621.43 |
管理费用 | 178,150,800.8 | 120,342,120.6 | 51,146,221.95 | 152,802,235.51 |
研发费用 | 34,431,552.7 | 21,665,457.98 | 10,418,801.61 | 81,307,436.22 |
财务费用 | 84,868,600.29 | 59,121,186.44 | 29,821,667.17 | 108,498,771.34 |
其中:利息费用 | 86,048,638.53 | 60,897,927.85 | 29,634,102.77 | 114,419,794.63 |
其中:利息收入 | 5,915,057.17 | 4,388,584.09 | 1,925,340.33 | 10,672,889.53 |
加:公允价值变动收益 | - | - | 0 | 109,113,811 |
加:投资收益 | 224,651,888.39 | 214,808,676.88 | 2,585,477.17 | 10,950,321.88 |
资产处置收益 | -3,087,956.65 | -670,421.08 | -1,091,057.85 | 6,018,453.13 |
资产减值损失(新) | 3,896.36 | - | - | -257,262.46 |
信用减值损失(新) | 1,177,135.56 | 1,077,994.5 | -5,256,277.37 | -32,894,440.03 |
其他收益 | 27,267,010.74 | 23,299,158.79 | 11,681,987.48 | 32,325,058.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 165,503,824.49 | 204,225,448.03 | -15,628,463.4 | -5,637,870.84 |
加:营业外收入 | 36,850,128 | 35,450,367.07 | 30,231,007.26 | 9,458,316.53 |
减:营业外支出 | 7,803,027.76 | 7,431,808.19 | 3,915,058.58 | 8,273,831.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 194,550,924.73 | 232,244,006.91 | 10,687,485.28 | -4,453,386.08 |
减:所得税费用 | 13,484,912.6 | 11,480,707.22 | 6,139,688.89 | -5,736,135.42 |
六、净利润 | 181,066,012.13 | 220,763,299.69 | 4,547,796.39 | 1,282,749.34 |
持续经营净利润 | 181,066,012.13 | 220,763,299.69 | 4,547,796.39 | 1,282,749.34 |
归属于母公司股东的净利润 | 174,907,988.65 | 212,780,677.86 | 4,879,611.5 | 12,023,464.1 |
少数股东损益 | 6,158,023.48 | 7,982,621.83 | -331,815.11 | -10,740,714.76 |
(一)基本每股收益 | 0.21 | 0.25 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.2 | 0.25 | 0.01 | 0.01 |
八、其他综合收益 | -363,707.26 | -642,005.94 | -969,937.26 | -72,228,580.24 |
归属于母公司股东的其他综合收益 | -185,344.82 | -327,218.93 | -494,795.46 | -72,117,421.53 |
九、综合收益总额 | 180,702,304.87 | 220,121,293.75 | 3,577,859.13 | -70,945,830.9 |
归属于母公司股东的综合收益总额 | 174,722,643.83 | 212,453,458.93 | 4,384,816.04 | -60,093,957.43 |
归属于少数股东的综合收益总额 | 5,979,661.04 | 7,667,834.82 | -806,956.91 | -10,851,873.47 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |