流通市值:59.96亿 | 总市值:65.02亿 | ||
流通股本:11.33亿 | 总股本:12.29亿 |
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 | 5,520,786,285.5 | 3,641,428,228.43 | 1,595,124,398.6 | 7,978,516,444.18 |
营业收入 | 5,520,786,285.5 | 3,641,428,228.43 | 1,595,124,398.6 | 7,978,516,444.18 |
二、营业总成本 | 5,088,680,556.76 | 3,338,868,835.45 | 1,508,765,197.76 | 7,545,183,575.98 |
营业成本 | 4,291,638,870.05 | 2,835,478,030.89 | 1,278,197,913.47 | 6,516,934,418.66 |
税金及附加 | 42,072,632.63 | 26,760,953.48 | 11,282,792.6 | 48,988,663.22 |
销售费用 | 264,390,873.74 | 169,822,368.04 | 72,501,393.18 | 346,698,385.58 |
管理费用 | 319,976,722.87 | 201,917,183.82 | 95,117,077.17 | 439,263,684.93 |
研发费用 | 189,456,857.61 | 125,734,312.07 | 53,127,340.06 | 240,203,627.92 |
财务费用 | -18,855,400.14 | -20,844,012.85 | -1,461,318.72 | -46,905,204.33 |
其中:利息费用 | 6,020,690.97 | 3,938,364.23 | 1,289,566.71 | 7,277,162.43 |
其中:利息收入 | 32,980,304.91 | 22,825,881.28 | 10,940,575.42 | 25,968,887.44 |
加:公允价值变动收益 | -299,721.35 | -737,669.65 | 145,502.86 | -464,436.5 |
加:投资收益 | -10,266,909.15 | -5,274,431.97 | -3,280,951.47 | -12,520,788.7 |
资产处置收益 | -678,046.02 | -623,300.92 | -174,071.62 | -7,686,516.22 |
资产减值损失(新) | -8,747,693.98 | -9,494,408.4 | - | -39,625,168.2 |
信用减值损失(新) | -117,952,585.57 | -109,506,146.08 | 7,673,247.29 | -345,102,001.79 |
其他收益 | 31,379,212.13 | 19,695,277.26 | 6,009,462.7 | 41,375,394.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 325,539,984.8 | 196,618,713.22 | 96,732,390.6 | 69,309,351.59 |
加:营业外收入 | 3,792,093.72 | 3,143,917.05 | 422,951.22 | 4,284,379.82 |
减:营业外支出 | 1,320,001.36 | 977,634.06 | 322,042.35 | 3,696,427.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 328,012,077.16 | 198,784,996.21 | 96,833,299.47 | 69,897,304.28 |
减:所得税费用 | 37,469,006.87 | 18,109,447.87 | 16,249,247.74 | -14,034,620.62 |
六、净利润 | 290,543,070.29 | 180,675,548.34 | 80,584,051.73 | 83,931,924.9 |
持续经营净利润 | 290,543,070.29 | 180,675,548.34 | 80,584,051.73 | 83,931,924.9 |
归属于母公司股东的净利润 | 278,318,499.34 | 170,578,249.73 | 76,839,945.64 | 81,371,803.03 |
少数股东损益 | 12,224,570.95 | 10,097,298.61 | 3,744,106.09 | 2,560,121.87 |
(一)基本每股收益 | 0.23 | 0.14 | 0.06 | 0.07 |
(二)稀释每股收益 | 0.23 | 0.14 | 0.06 | 0.07 |
八、其他综合收益 | -14,387,603.19 | -20,863,581.7 | -40,396.38 | 11,861,822.87 |
归属于母公司股东的其他综合收益 | -14,326,082.31 | -19,462,979.92 | 355,666.31 | 11,923,227.67 |
九、综合收益总额 | 276,155,467.1 | 159,811,966.64 | 80,543,655.35 | 95,793,747.77 |
归属于母公司股东的综合收益总额 | 263,992,417.03 | 151,115,269.81 | 77,195,611.95 | 93,295,030.7 |
归属于少数股东的综合收益总额 | 12,163,050.07 | 8,696,696.83 | 3,348,043.4 | 2,498,717.07 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-22 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |