流通市值:37.71亿 | 总市值:37.71亿 | ||
流通股本:13.47亿 | 总股本:13.47亿 |
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 | 2,371,861,149.23 | 933,066,110.21 | 500,646,465.58 | 1,986,914,420.64 |
营业收入 | 2,371,861,149.23 | 933,066,110.21 | 500,646,465.58 | 1,986,914,420.64 |
二、营业总成本 | 2,271,578,783.05 | 875,009,056.65 | 481,191,194.39 | 1,944,615,793.99 |
营业成本 | 1,993,427,452.19 | 718,735,714.25 | 370,593,900.6 | 1,590,522,363.69 |
税金及附加 | 5,380,486.8 | 3,796,734.27 | 1,530,050.09 | 11,257,205.87 |
销售费用 | 77,504,378.39 | 44,090,012.9 | 17,721,838.43 | 106,539,957.89 |
管理费用 | 128,717,914.13 | 85,611,340.46 | 40,457,515.93 | 174,718,410.67 |
研发费用 | 53,926,274.58 | 33,886,901.41 | 15,613,699.95 | 84,375,778.57 |
财务费用 | 12,622,276.96 | -11,111,646.64 | 35,274,189.39 | -22,797,922.7 |
其中:利息费用 | 44,944,252.33 | 27,664,851.63 | 12,996,777.97 | 43,632,508.92 |
其中:利息收入 | 4,934,949.69 | 3,009,116.67 | 1,022,053.91 | 1,897,358.83 |
加:公允价值变动收益 | -440,364.49 | -440,364.49 | - | 1,441,841.03 |
加:投资收益 | 33,708,693.42 | 27,394,314.62 | 8,265,912.01 | 158,147,608.24 |
资产处置收益 | 3,635.4 | - | - | - |
资产减值损失(新) | -2,492,423.41 | -143,126.29 | 39,771.85 | -16,885,598.81 |
信用减值损失(新) | -21,745,811.12 | -26,318,380.73 | -16,040,857 | 2,461,410.16 |
其他收益 | 10,142,062.11 | 7,789,446.38 | 6,087,614.92 | 5,822,663.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 119,458,158.09 | 66,338,943.05 | 17,807,712.97 | 193,286,550.54 |
加:营业外收入 | 50,938.98 | 23,558.55 | 2,056.82 | 101,285.28 |
减:营业外支出 | 844,303.25 | 248,168.29 | 75,311.66 | 1,455,950.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 118,664,793.82 | 66,114,333.31 | 17,734,458.13 | 191,931,885.51 |
减:所得税费用 | 15,144,745.15 | 9,600,534.48 | 5,161,649.1 | 26,773,803.68 |
六、净利润 | 103,520,048.67 | 56,513,798.83 | 12,572,809.03 | 165,158,081.83 |
持续经营净利润 | 103,520,048.67 | 56,513,798.83 | 12,572,809.03 | 165,158,081.83 |
归属于母公司股东的净利润 | 106,580,922.64 | 58,374,222.13 | 12,234,004.31 | 159,201,577.08 |
少数股东损益 | -3,060,873.97 | -1,860,423.3 | 338,804.72 | 5,956,504.75 |
(一)基本每股收益 | 0.08 | 0.04 | 0.01 | 0.12 |
(二)稀释每股收益 | 0.08 | 0.04 | 0.01 | 0.12 |
八、其他综合收益 | -1,588,050.74 | 9,136,231.95 | 7,215,292.49 | 21,923,709.68 |
归属于母公司股东的其他综合收益 | -1,588,050.74 | 9,136,231.95 | 7,215,292.49 | 21,923,709.68 |
九、综合收益总额 | 101,931,997.93 | 65,650,030.78 | 19,788,101.52 | 187,081,791.51 |
归属于母公司股东的综合收益总额 | 104,992,871.9 | 67,510,454.08 | 19,449,296.8 | 181,125,286.76 |
归属于少数股东的综合收益总额 | -3,060,873.97 | -1,860,423.3 | 338,804.72 | 5,956,504.75 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |