流通市值:103.27亿 | 总市值:105.00亿 | ||
流通股本:18.91亿 | 总股本:19.23亿 |
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 | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 | 3,341,842,257.97 |
营业收入 | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 | 3,341,842,257.97 |
二、营业总成本 | 1,908,683,258.27 | 1,212,148,576.91 | 551,160,670.63 | 3,408,317,181.28 |
营业成本 | 1,607,752,088.02 | 1,007,499,774.86 | 447,137,312.02 | 2,865,119,968.16 |
税金及附加 | 11,336,638.02 | 7,725,956.07 | 2,632,676.5 | 12,764,669.32 |
销售费用 | 7,110,319.43 | 4,629,006.45 | 2,293,824.27 | 20,968,913.24 |
管理费用 | 132,631,262.27 | 90,155,389.05 | 47,725,313.55 | 193,280,089.77 |
研发费用 | 62,380,224.85 | 41,982,232.01 | 18,803,234.35 | 120,422,120.83 |
财务费用 | 87,472,725.68 | 60,156,218.47 | 32,568,309.94 | 195,761,419.96 |
其中:利息费用 | 123,493,512.76 | 77,807,893.06 | 41,822,418.99 | 218,158,240.88 |
其中:利息收入 | 33,106,811.11 | 16,767,421.01 | 9,471,597.17 | 22,043,276.45 |
加:公允价值变动收益 | -458,000 | -266,000 | -141,500 | -3,983,693.76 |
加:投资收益 | 24,260,987.9 | 23,606,864.17 | 15,724,526.8 | 10,209,763.94 |
资产处置收益 | 2,193,280.88 | 127,242.93 | 609,347.54 | -10,021,588.31 |
资产减值损失(新) | 377,358.49 | - | - | -50,685,292.65 |
信用减值损失(新) | -9,277,746.69 | -14,910,974.97 | -5,078,166.65 | -146,313,208.39 |
其他收益 | 3,811,468.95 | 2,677,368.92 | 1,218,608.34 | 13,905,485.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,211,898.63 | 103,549,354.76 | 40,381,945.59 | -253,363,456.97 |
加:营业外收入 | 790,495.65 | 97,518.15 | 85,006.56 | 2,767,617.33 |
减:营业外支出 | 443,809.23 | 182,965.38 | 113,111.84 | 11,065,719.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,558,585.05 | 103,463,907.53 | 40,353,840.31 | -261,661,558.91 |
减:所得税费用 | 34,138,325.26 | 3,342,451.45 | 969,110.14 | 18,706,017.78 |
六、净利润 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -280,367,576.69 |
持续经营净利润 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -280,367,576.69 |
归属于母公司股东的净利润 | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 | -255,813,869.48 |
少数股东损益 | -26,260,314.46 | -11,162,242.21 | -5,654,771.62 | -24,553,707.21 |
(一)基本每股收益 | 0.1 | 0.06 | 0.02 | -0.15 |
(二)稀释每股收益 | 0.1 | 0.06 | 0.02 | -0.15 |
八、其他综合收益 | - | - | - | -22,070,000 |
归属于母公司股东的其他综合收益 | - | - | - | -22,070,000 |
九、综合收益总额 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -302,437,576.69 |
归属于母公司股东的综合收益总额 | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 | -277,883,869.48 |
归属于少数股东的综合收益总额 | -26,260,314.46 | -11,162,242.21 | -5,654,771.62 | -24,553,707.21 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |