流通市值:150.51亿 | 总市值:166.34亿 | ||
流通股本:7.87亿 | 总股本:8.70亿 |
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 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 | 3,880,778,517.66 |
营业收入 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 | 3,880,778,517.66 |
二、营业总成本 | 3,155,079,154.11 | 2,177,245,141.4 | 971,305,060.9 | 3,665,444,499.11 |
营业成本 | 2,157,259,267.66 | 1,499,525,506.47 | 654,987,002.36 | 2,567,090,676.26 |
税金及附加 | 17,700,762.73 | 11,923,755.74 | 9,104,035.85 | 21,979,226.06 |
销售费用 | 270,596,777.65 | 183,127,959.12 | 83,632,789.44 | 302,456,986.89 |
管理费用 | 327,101,602.95 | 216,428,451.61 | 128,104,148.82 | 383,331,623.12 |
研发费用 | 304,194,961.23 | 203,265,642 | 70,959,508.79 | 307,580,080.29 |
财务费用 | 78,225,781.89 | 62,973,826.46 | 24,517,575.64 | 83,005,906.49 |
其中:利息费用 | 81,105,720.4 | 54,247,635.57 | 23,587,250.86 | 74,020,865.7 |
其中:利息收入 | 8,283,972.29 | 6,650,178.51 | 1,237,460.64 | 11,040,476.75 |
加:公允价值变动收益 | 32,066,672.09 | 23,700,396.84 | 5,898,647.23 | 55,401,289.84 |
加:投资收益 | 1,765,734.67 | 897,614.7 | -408,423.48 | -2,369,290.54 |
资产处置收益 | 123,508.89 | 110,029.73 | 106,021.06 | 752,354.39 |
资产减值损失(新) | -1,011,015.01 | -1,021,827.97 | -402,437.73 | -18,322,820.7 |
信用减值损失(新) | -11,861,773.06 | -11,396,304.99 | 1,332,680.81 | -47,076,193.92 |
其他收益 | 46,757,650.41 | 23,556,826.57 | 13,264,841.1 | 41,113,729.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,303,381.06 | 99,680,531.41 | 34,472,862.53 | 244,833,087.17 |
加:营业外收入 | 11,600,584.43 | 5,961,932.72 | 4,999,283.73 | 24,311,269.79 |
减:营业外支出 | 3,810,558.59 | 2,591,144.7 | 1,591,162.85 | 6,237,654.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 146,093,406.9 | 103,051,319.43 | 37,880,983.41 | 262,906,702.66 |
减:所得税费用 | 1,045,221.77 | 341,337.77 | -6,162,124.59 | 80,048,753.95 |
六、净利润 | 145,048,185.13 | 102,709,981.66 | 44,043,108 | 182,857,948.71 |
持续经营净利润 | 145,048,185.13 | 102,709,981.66 | 44,043,108 | 182,857,948.71 |
归属于母公司股东的净利润 | 140,269,264.46 | 97,402,794.21 | 43,045,495.19 | 166,303,391.26 |
少数股东损益 | 4,778,920.67 | 5,307,187.45 | 997,612.81 | 16,554,557.45 |
(一)基本每股收益 | 0.16 | 0.11 | 0.05 | 0.19 |
(二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.19 |
八、其他综合收益 | 19,857,224.03 | 35,322,730.5 | 11,869,893.02 | 52,552,917.16 |
归属于母公司股东的其他综合收益 | 18,470,767.33 | 31,187,970.18 | 11,869,893.02 | 45,261,770.55 |
九、综合收益总额 | 164,905,409.16 | 138,032,712.16 | 55,913,001.02 | 235,410,865.87 |
归属于母公司股东的综合收益总额 | 158,740,031.79 | 128,590,764.39 | 54,915,388.21 | 211,565,161.81 |
归属于少数股东的综合收益总额 | 6,165,377.37 | 9,441,947.77 | 997,612.81 | 23,845,704.06 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |