流通市值:19.03亿 | 总市值:19.06亿 | ||
流通股本:4.34亿 | 总股本:4.35亿 |
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 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 | 4,757,796,783.9 |
营业收入 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 | 4,757,796,783.9 |
二、营业总成本 | 3,528,505,166.41 | 2,589,386,517.53 | 1,248,156,569.49 | 4,576,602,519.1 |
营业成本 | 3,151,060,891.42 | 2,348,151,112.98 | 1,106,320,059.27 | 4,032,846,739.63 |
税金及附加 | 11,735,022.86 | 7,129,892.48 | 4,010,700.84 | 20,105,100.78 |
销售费用 | 28,287,106.09 | 15,809,646.49 | 12,630,678.12 | 43,103,357.2 |
管理费用 | 113,276,101.78 | 67,435,005.91 | 40,859,155.93 | 147,207,516.94 |
研发费用 | 107,420,154.32 | 77,784,581.89 | 44,036,255.83 | 184,029,789.61 |
财务费用 | 116,725,889.94 | 73,076,277.78 | 40,299,719.5 | 149,310,014.94 |
其中:利息费用 | 110,611,357.56 | 69,963,202.12 | 36,560,647.95 | 146,547,257.89 |
其中:利息收入 | 2,593,831.97 | 1,815,520.52 | 979,313.7 | 5,274,496.41 |
加:投资收益 | - | - | - | -31,393,838.01 |
资产处置收益 | - | - | -700.68 | 63,380.66 |
资产减值损失(新) | 4,390,947.08 | 3,208,097.28 | 599,674.89 | -16,071,825.85 |
信用减值损失(新) | 135,063.07 | -3,187,014.19 | 4,255,715.1 | -47,561,062.07 |
其他收益 | 11,822,525.43 | 8,811,193.95 | 6,314,347.94 | 16,586,299.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,308,666.52 | 65,790,376.44 | 25,112,269.2 | 102,817,219.36 |
加:营业外收入 | 184,028.09 | 137,711.77 | 82,097.5 | 398,793.2 |
减:营业外支出 | 643,125.03 | 520,977.28 | 82,000.3 | 1,171,942.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,849,569.58 | 65,407,110.93 | 25,112,366.4 | 102,044,070.4 |
减:所得税费用 | 14,811,978.75 | 8,606,209.84 | 3,187,685.07 | -2,818,476.05 |
六、净利润 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 |
持续经营净利润 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 |
归属于母公司股东的净利润 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 | 99,270,236.89 |
少数股东损益 | 7,543,953.45 | 6,424,935.3 | 2,887,598.62 | 5,592,309.56 |
(一)基本每股收益 | 0.2 | 0.12 | 0.04 | 0.23 |
(二)稀释每股收益 | 0.2 | 0.12 | 0.04 | 0.23 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 |
归属于母公司股东的综合收益总额 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 | 99,270,236.89 |
归属于少数股东的综合收益总额 | 7,543,953.45 | 6,424,935.3 | 2,887,598.62 | 5,592,309.56 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |