流通市值:51.90亿 | 总市值:54.52亿 | ||
流通股本:3.66亿 | 总股本:3.84亿 |
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 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 |
营业收入 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 |
二、营业总成本 | 2,784,310,997.09 | 1,989,047,734.64 | 896,989,044.79 | 3,924,481,486.73 |
营业成本 | 2,479,258,747.76 | 1,793,515,217.55 | 779,986,665.43 | 3,462,955,257.66 |
税金及附加 | 27,019,847.56 | 17,738,551.35 | 6,099,158.52 | 37,767,732.19 |
销售费用 | 75,561,188.65 | 48,134,612.85 | 25,096,345.08 | 108,714,912.65 |
管理费用 | 114,049,080.48 | 81,725,938.06 | 35,616,399.05 | 193,631,428.94 |
研发费用 | 91,797,864.96 | 59,827,070.01 | 32,197,255.17 | 125,376,230.21 |
财务费用 | -3,375,732.32 | -11,893,655.18 | 17,993,221.54 | -3,964,074.92 |
其中:利息费用 | 34,090,500.68 | 20,183,627.72 | 14,423,965.19 | 79,167,886.45 |
其中:利息收入 | 13,122,944.85 | 8,793,263.28 | 3,221,375.66 | 17,564,394.94 |
加:公允价值变动收益 | 5,925,718.04 | 378,424.35 | 2,009,157.59 | 33,052,414.75 |
加:投资收益 | 660,435.62 | 4,971,844.32 | -585,140.16 | 41,648,320.8 |
资产处置收益 | -75,123.63 | -513,314.34 | -256,682.46 | -847,327.2 |
资产减值损失(新) | -23,027,710.29 | -22,954,694.25 | -4,938,896.38 | -56,543,896.28 |
信用减值损失(新) | -9,118,402.72 | -13,105,067.09 | 408,241.47 | -14,489,113.18 |
其他收益 | 12,717,721.65 | 7,179,990.96 | 11,417,751.38 | 17,725,087.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 182,502,377.87 | 98,304,153.62 | 16,263,160.89 | 174,338,886.47 |
加:营业外收入 | 17,318,252.38 | 17,223,462.87 | 16,687,514.27 | 16,124,813.96 |
减:营业外支出 | 3,481,647.31 | 2,171,328.22 | 428,745.04 | 24,485,734.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,338,982.94 | 113,356,288.27 | 32,521,930.12 | 165,977,966.29 |
减:所得税费用 | 24,490,781.11 | 11,081,304.32 | 787,001.85 | 22,099,586.62 |
六、净利润 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 |
持续经营净利润 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 |
归属于母公司股东的净利润 | 175,133,408.73 | 105,505,336.64 | 35,066,576.94 | 156,890,492.53 |
少数股东损益 | -3,285,206.9 | -3,230,352.69 | -3,331,648.67 | -13,012,112.86 |
(一)基本每股收益 | 0.46 | 0.27 | 0.09 | 0.41 |
(二)稀释每股收益 | 0.46 | 0.27 | 0.09 | 0.41 |
八、其他综合收益 | 11,501,076.55 | 25,011,753.79 | -2,670,583.01 | 48,858,370.61 |
归属于母公司股东的其他综合收益 | 11,599,166.38 | 24,754,766.03 | -2,854,096.56 | 48,674,857.06 |
九、综合收益总额 | 183,349,278.38 | 127,286,737.74 | 29,064,345.26 | 192,736,750.28 |
归属于母公司股东的综合收益总额 | 186,732,575.11 | 130,260,102.67 | 32,212,480.38 | 205,565,349.59 |
归属于少数股东的综合收益总额 | -3,383,296.73 | -2,973,364.93 | -3,148,135.12 | -12,828,599.31 |
公告日期 | 2023-10-31 | 2023-07-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |