流通市值:31.05亿 | 总市值:43.89亿 | ||
流通股本:4.41亿 | 总股本:6.23亿 |
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 | 3,751,674,480.42 | 2,344,426,336.73 | 1,182,959,019.74 | 6,024,336,706.63 |
营业收入 | 3,751,674,480.42 | 2,344,426,336.73 | 1,182,959,019.74 | 6,024,336,706.63 |
二、营业总成本 | 3,599,863,032.92 | 2,269,386,760.63 | 1,171,748,132.14 | 5,763,680,371.06 |
营业成本 | 2,360,879,857.19 | 1,452,545,992.15 | 711,363,564.91 | 4,082,535,486.98 |
税金及附加 | 29,476,002.57 | 20,479,850.28 | 11,541,953.7 | 33,559,828.75 |
销售费用 | 770,683,410.98 | 533,247,979.24 | 269,175,606.21 | 1,105,532,413.82 |
管理费用 | 288,924,525.05 | 191,418,149.48 | 96,984,100.14 | 394,820,162.73 |
研发费用 | 158,299,241.48 | 103,588,414.87 | 49,646,461.22 | 246,655,198.44 |
财务费用 | -8,400,004.35 | -31,893,625.39 | 33,036,445.96 | -99,422,719.66 |
其中:利息费用 | 41,859,666.97 | 28,007,288.83 | 15,586,128.09 | 62,684,695.68 |
其中:利息收入 | 13,071,680.87 | 8,831,140.63 | 5,424,926.92 | 12,011,283.89 |
加:公允价值变动收益 | 17,343,029.65 | -3,995,690.09 | 25,918,162.28 | -79,410,306.38 |
加:投资收益 | 27,034,700.07 | 16,156,108.56 | -5,622,688.91 | 7,253,971.18 |
资产处置收益 | -413,212.99 | -411,794.24 | -233,000.87 | 1,766,257.33 |
资产减值损失(新) | -15,019,032.13 | -14,756,124.86 | 1,115,611.17 | -34,686,116.79 |
信用减值损失(新) | -53,641,897.04 | -25,703,832.28 | -20,356,822.53 | -13,203,452.57 |
其他收益 | 23,395,117.84 | 19,151,494.47 | 10,686,530.86 | 35,986,646.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 150,510,152.9 | 65,479,737.66 | 22,718,679.6 | 178,363,335.23 |
加:营业外收入 | 9,361,795.62 | 8,004,796.11 | 6,916,140.32 | 9,340,458.46 |
减:营业外支出 | 5,824,758.29 | 2,314,687.04 | 1,761,203.26 | 20,003,354.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 154,047,190.23 | 71,169,846.73 | 27,873,616.66 | 167,700,438.96 |
减:所得税费用 | 47,338,885 | 21,302,283.08 | 8,283,462.97 | 56,492,267.36 |
六、净利润 | 106,708,305.23 | 49,867,563.65 | 19,590,153.69 | 111,208,171.6 |
持续经营净利润 | 106,708,305.23 | 49,867,563.65 | 19,590,153.69 | 111,208,171.6 |
归属于母公司股东的净利润 | 95,106,413.97 | 42,204,746.19 | 19,158,027.94 | 102,022,883.31 |
少数股东损益 | 11,601,891.26 | 7,662,817.46 | 432,125.75 | 9,185,288.29 |
(一)基本每股收益 | 0.15 | 0.07 | 0.03 | 0.16 |
(二)稀释每股收益 | 0.16 | 0.08 | 0.04 | 0.18 |
八、其他综合收益 | -3,053,377.71 | 1,754,273.66 | 12,422,925.82 | -50,606,113.45 |
归属于母公司股东的其他综合收益 | -2,002,815.08 | 2,724,686.21 | 12,335,503.74 | -49,757,039.67 |
九、综合收益总额 | 103,654,927.52 | 51,621,837.31 | 32,013,079.51 | 60,602,058.15 |
归属于母公司股东的综合收益总额 | 93,103,598.89 | 44,929,432.4 | 31,493,531.68 | 52,265,843.64 |
归属于少数股东的综合收益总额 | 10,551,328.63 | 6,692,404.91 | 519,547.83 | 8,336,214.51 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |