流通市值:44.21亿 | 总市值:53.61亿 | ||
流通股本:7.10亿 | 总股本:8.61亿 |
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 | 4,335,054,026.93 | 2,784,961,594.98 | 1,221,841,018.01 | 5,102,197,119.77 |
营业收入 | 4,335,054,026.93 | 2,784,961,594.98 | 1,221,841,018.01 | 5,102,197,119.77 |
二、营业总成本 | 4,134,480,656.59 | 2,626,871,862.84 | 1,165,525,977.13 | 5,059,382,277.97 |
营业成本 | 4,058,412,428.64 | 2,578,201,015.76 | 1,136,788,495.44 | 4,954,301,302.53 |
税金及附加 | 9,689,625.12 | 6,249,834.04 | 3,033,154.87 | 12,157,630.25 |
销售费用 | 10,948,258.12 | 6,532,080.9 | 3,483,705.09 | 11,259,185.28 |
管理费用 | 52,844,205.59 | 35,855,031.64 | 19,106,727.2 | 70,618,043.31 |
研发费用 | 7,038,948.21 | 4,340,217.93 | 2,111,722.92 | 8,227,191.72 |
财务费用 | -4,452,809.09 | -4,306,317.43 | 1,002,171.61 | 2,818,924.88 |
其中:利息费用 | 9,780,078.71 | 6,911,322.98 | 3,508,794.24 | 14,921,360.51 |
其中:利息收入 | 14,440,604.32 | 11,400,170.39 | 2,612,193.44 | 12,231,410.82 |
加:公允价值变动收益 | 13,718,667.77 | 8,512,575.37 | 14,207,767.56 | -38,390,066.82 |
加:投资收益 | 62,493,674.01 | 50,553,321.07 | 29,105,362.6 | 102,762,755.85 |
资产处置收益 | - | - | - | 23,737,328.26 |
资产减值损失(新) | -4,869,816.48 | -7,095,512.15 | -926,637.32 | -7,364,978.67 |
信用减值损失(新) | -681,722.59 | -815,032.01 | 1,903,911.58 | -2,752,104.24 |
其他收益 | 1,531,937.93 | 1,426,875.44 | 603,562.49 | 5,206,748.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 272,766,110.98 | 210,671,959.86 | 101,209,007.79 | 126,014,524.26 |
加:营业外收入 | 47,755.12 | 2,581.7 | 586.73 | 345,069.97 |
减:营业外支出 | 1,928,152.33 | 1,715,281.14 | 177,120.07 | 30,203,888.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 270,885,713.77 | 208,959,260.42 | 101,032,474.45 | 96,155,705.7 |
减:所得税费用 | -16,048,992.31 | -13,087,904.3 | -3,564,629.8 | -26,627,867.6 |
六、净利润 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,783,573.3 |
持续经营净利润 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,783,573.3 |
归属于母公司股东的净利润 | 266,814,842.9 | 203,277,243.59 | 92,046,658.22 | 128,355,270.02 |
少数股东损益 | 20,119,863.18 | 18,769,921.13 | 12,550,446.03 | -5,571,696.72 |
(一)基本每股收益 | 0.31 | 0.24 | 0.11 | 0.15 |
(二)稀释每股收益 | 0.31 | 0.24 | 0.11 | 0.15 |
八、其他综合收益 | - | - | - | -406,259.73 |
归属于母公司股东的其他综合收益 | - | - | - | -406,259.73 |
九、综合收益总额 | 286,934,706.08 | 222,047,164.72 | 104,597,104.25 | 122,377,313.57 |
归属于母公司股东的综合收益总额 | 266,814,842.9 | 203,277,243.59 | 92,046,658.22 | 127,949,010.29 |
归属于少数股东的综合收益总额 | 20,119,863.18 | 18,769,921.13 | 12,550,446.03 | -5,571,696.72 |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |