流通市值:52.73亿 | 总市值:55.98亿 | ||
流通股本:19.97亿 | 总股本:21.21亿 |
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 | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 | 3,594,335,934.54 |
营业收入 | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 | 3,594,335,934.54 |
二、营业总成本 | 2,602,311,896.05 | 1,582,775,511.48 | 613,945,521.77 | 3,332,492,186.03 |
营业成本 | 2,072,316,137.53 | 1,240,114,183.6 | 458,115,282.04 | 2,628,118,918.63 |
税金及附加 | 13,633,612.83 | 9,049,104.7 | 4,207,409.84 | 23,777,407.4 |
销售费用 | 250,831,468.34 | 159,226,011.31 | 69,520,870.36 | 331,090,280.03 |
管理费用 | 146,055,761.22 | 96,237,980.96 | 46,248,994.44 | 188,127,314.97 |
研发费用 | 63,096,543.29 | 43,594,920.23 | 16,894,435.51 | 85,596,633.79 |
财务费用 | 56,378,372.84 | 34,553,310.68 | 18,958,529.58 | 75,781,631.21 |
其中:利息费用 | 65,985,329.94 | 41,023,376.35 | 21,328,506.33 | 82,423,814.76 |
其中:利息收入 | 10,009,815.31 | 6,873,586.25 | 2,643,209.21 | 7,444,433.79 |
加:公允价值变动收益 | 24,420.58 | 97,958 | 146,937 | 977,551.96 |
加:投资收益 | -1,914,150.14 | -430,140.13 | 985,558.35 | 12,683,426.87 |
资产处置收益 | -825,849.1 | 10,990.31 | -43,897.86 | -250,048.89 |
资产减值损失(新) | -2,607,585.25 | 4,866,899.32 | 5,661,590.28 | -4,995,736.06 |
信用减值损失(新) | -17,397,786.86 | -286,847.88 | 9,142,542.93 | -49,937,025.12 |
其他收益 | 23,175,520.1 | 14,926,100.67 | 5,843,208.3 | 22,733,446.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,183,750.55 | 93,043,071.32 | 25,676,965.56 | 243,055,363.84 |
加:营业外收入 | 377,165.3 | 113,904.71 | 160,216.05 | 6,188,070.58 |
减:营业外支出 | 1,765,289.59 | 1,529,312.2 | 329,566.91 | 2,891,097.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 124,795,626.26 | 91,627,663.83 | 25,507,614.7 | 246,352,337.14 |
减:所得税费用 | 20,281,296.94 | 14,464,653.93 | 6,632,705.64 | 38,813,227.85 |
六、净利润 | 104,514,329.32 | 77,163,009.9 | 18,874,909.06 | 207,539,109.29 |
持续经营净利润 | 104,514,329.32 | 77,163,009.9 | 18,874,909.06 | 207,539,109.29 |
归属于母公司股东的净利润 | 106,237,351.32 | 76,793,543.13 | 18,459,110.41 | 211,771,631.04 |
少数股东损益 | -1,723,022 | 369,466.77 | 415,798.65 | -4,232,521.75 |
(一)基本每股收益 | 0.05 | 0.04 | 0.01 | 0.11 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.01 | 0.11 |
八、其他综合收益 | 2,268,857.9 | 906,879.62 | -403,898.63 | -10,472,812.26 |
归属于母公司股东的其他综合收益 | 2,268,857.9 | 906,879.62 | -403,898.63 | -10,472,812.26 |
九、综合收益总额 | 106,783,187.22 | 78,069,889.52 | 18,471,010.43 | 197,066,297.03 |
归属于母公司股东的综合收益总额 | 108,506,209.22 | 77,700,422.75 | 18,055,211.78 | 201,298,818.78 |
归属于少数股东的综合收益总额 | -1,723,022 | 369,466.77 | 415,798.65 | -4,232,521.75 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-22 |
审计意见(境内) | 标准无保留意见 |