流通市值:23.06亿 | 总市值:23.11亿 | ||
流通股本:3.23亿 | 总股本:3.24亿 |
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 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 | 4,207,425,024.92 |
营业收入 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 | 4,207,425,024.92 |
二、营业总成本 | 3,132,262,181.39 | 2,109,911,558.85 | 1,014,791,851.03 | 3,989,121,864.15 |
营业成本 | 2,788,175,177.69 | 1,882,435,994.78 | 900,702,948.54 | 3,612,803,337.56 |
税金及附加 | 18,719,192.77 | 11,680,971.87 | 4,989,706.57 | 29,060,563.76 |
销售费用 | 111,107,622.68 | 70,784,073.08 | 33,430,649.6 | 100,518,945.99 |
管理费用 | 153,428,519.47 | 110,248,705.33 | 55,680,946.63 | 195,557,243.36 |
研发费用 | 46,237,822.62 | 31,940,702.16 | 14,562,428.78 | 59,023,993.2 |
财务费用 | 14,593,846.16 | 2,821,111.63 | 5,425,170.91 | -7,842,219.72 |
其中:利息费用 | 24,211,873.83 | 16,759,681.95 | 8,505,296.01 | 30,064,938.34 |
其中:利息收入 | 5,224,417.77 | 3,820,758.41 | 2,518,057.28 | 1,556,826.23 |
加:公允价值变动收益 | 16,234,798.36 | 30,818,188.24 | 1,917,503.19 | -7,660,197.42 |
加:投资收益 | -21,568,193.62 | -22,694,331.75 | 21,029,287.07 | -20,640,045.03 |
资产处置收益 | 337,156.57 | 366,965.85 | 184,220.8 | 1,751,673.07 |
资产减值损失(新) | -11,376,849.28 | -6,834,590.1 | -2,403,153.5 | -18,015,325.27 |
信用减值损失(新) | 2,987,368.27 | -3,619,824.86 | 3,323,156.3 | -14,357,993.69 |
其他收益 | 314,113.6 | 250,453.83 | 85,877.43 | 1,455,941.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 174,972,127.39 | 125,656,400.71 | 64,511,507.52 | 160,837,214.02 |
加:营业外收入 | 7,730,550.01 | 6,183,207.3 | 5,307,553.69 | 35,181,747.02 |
减:营业外支出 | 1,707,733.4 | 1,256,546.27 | 195,925.95 | 5,215,054.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 180,994,944 | 130,583,061.74 | 69,623,135.26 | 190,803,906.8 |
减:所得税费用 | 43,710,983.47 | 22,819,249.12 | 10,480,076.75 | 41,085,660.58 |
六、净利润 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 | 149,718,246.22 |
持续经营净利润 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 | 149,718,246.22 |
归属于母公司股东的净利润 | 143,241,939.05 | 113,544,534.99 | 62,690,946.64 | 159,588,301.21 |
少数股东损益 | -5,957,978.52 | -5,780,722.37 | -3,547,888.13 | -9,870,054.99 |
(一)基本每股收益 | 0.44 | 0.35 | 0.19 | 0.49 |
(二)稀释每股收益 | 0.44 | 0.35 | 0.19 | 0.49 |
八、其他综合收益 | 28,366,584.74 | 28,626,926.93 | 1,478,505.79 | 60,343,448 |
归属于母公司股东的其他综合收益 | 24,597,438.33 | 24,238,434.62 | -286,553.38 | 55,833,950.63 |
九、综合收益总额 | 165,650,545.27 | 136,390,739.55 | 60,621,564.3 | 210,061,694.22 |
归属于母公司股东的综合收益总额 | 167,839,377.38 | 137,782,969.61 | 62,404,393.26 | 215,422,251.84 |
归属于少数股东的综合收益总额 | -2,188,832.11 | -1,392,230.06 | -1,782,828.96 | -5,360,557.62 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |