流通市值:40.80亿 | 总市值:40.92亿 | ||
流通股本:6.27亿 | 总股本:6.29亿 |
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 | 3,679,446,152.62 | 2,316,680,306.5 | 1,069,133,056.25 | 4,225,012,997.38 |
营业收入 | 3,679,446,152.62 | 2,316,680,306.5 | 1,069,133,056.25 | 4,225,012,997.38 |
二、营业总成本 | 3,591,964,229.29 | 2,250,488,547.32 | 1,030,437,920.59 | 4,111,906,144.24 |
营业成本 | 3,084,139,695.88 | 1,908,154,727.4 | 852,239,613.13 | 3,460,442,822.54 |
税金及附加 | 22,145,697.33 | 13,445,056.67 | 5,907,358.78 | 23,361,857.61 |
销售费用 | 168,329,306.55 | 126,701,874.68 | 65,151,646.43 | 170,656,277.56 |
管理费用 | 132,962,640.72 | 86,595,889.16 | 42,199,364.91 | 190,363,045.71 |
研发费用 | 187,127,324.54 | 118,389,166.96 | 65,302,347.83 | 270,108,873.55 |
财务费用 | -2,740,435.73 | -2,798,167.55 | -362,410.48 | -3,026,732.73 |
其中:利息费用 | 431,074.14 | 2,821,754.28 | 293,072.28 | 2,451,014.2 |
其中:利息收入 | 2,923,283.59 | 3,544,188.42 | 797,320.21 | 5,849,862.69 |
加:公允价值变动收益 | -184,337.16 | -184,337.16 | - | 3,444,594.12 |
加:投资收益 | 19,444,221.1 | 9,155,611.04 | 1,675,808.48 | 18,862,187.09 |
资产处置收益 | -33.65 | -33.65 | -33.65 | 511,671.4 |
资产减值损失(新) | - | -96,745.19 | 0 | -12,793,387.69 |
信用减值损失(新) | 17,310,719.39 | 26,210,411.26 | 16,273,239.91 | -19,577,715.57 |
其他收益 | 8,025,321.54 | 4,601,547.32 | 1,216,345.94 | 21,355,378.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,077,814.55 | 105,878,212.8 | 57,860,496.34 | 124,909,581 |
加:营业外收入 | 911,034.08 | 682,006.71 | 622,858.38 | 526,033.49 |
减:营业外支出 | 1,488,315.76 | 893,628.49 | 343,405.4 | 1,921,538.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 131,500,532.87 | 105,666,591.02 | 58,139,949.32 | 123,514,076.42 |
减:所得税费用 | 9,223,222.38 | 6,371,911.94 | 4,045,824.37 | 1,359,304 |
六、净利润 | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 |
持续经营净利润 | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 |
归属于母公司股东的净利润 | 107,279,950.54 | 87,968,364.46 | 47,196,527.52 | 93,794,569.2 |
少数股东损益 | 14,997,359.95 | 11,326,314.62 | 6,897,597.43 | 28,360,203.22 |
(一)基本每股收益 | 0.17 | 0.14 | 0.08 | 0.15 |
(二)稀释每股收益 | 0.17 | 0.14 | 0.08 | 0.15 |
八、其他综合收益 | 1,930,756.39 | 2,688,380.26 | 1,014,749.91 | -5,705,610.6 |
归属于母公司股东的其他综合收益 | 1,930,756.39 | 2,688,380.26 | 1,014,749.91 | -5,725,680.91 |
九、综合收益总额 | 124,208,066.88 | 101,983,059.34 | 55,108,874.86 | 116,449,161.82 |
归属于母公司股东的综合收益总额 | 109,210,706.93 | 90,656,744.72 | 48,211,277.43 | 88,068,888.29 |
归属于少数股东的综合收益总额 | 14,997,359.95 | 11,326,314.62 | 6,897,597.43 | 28,380,273.53 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |