流通市值:46.91亿 | 总市值:46.99亿 | ||
流通股本:9.75亿 | 总股本:9.77亿 |
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 | 5,171,736,671.93 | 3,343,543,699 | 1,536,491,600.57 | 6,877,647,774.39 |
营业收入 | 5,171,736,671.93 | 3,343,543,699 | 1,536,491,600.57 | 6,877,647,774.39 |
二、营业总成本 | 4,877,371,659.65 | 3,179,059,462.4 | 1,477,956,630.55 | 6,642,209,971.97 |
营业成本 | 4,542,285,592.72 | 2,964,077,544.33 | 1,372,304,333.59 | 6,226,403,225.21 |
税金及附加 | 35,554,993.42 | 23,564,260.61 | 12,263,760.58 | 36,055,987.17 |
销售费用 | 25,148,448.33 | 15,929,938.57 | 7,062,063.95 | 28,683,257.18 |
管理费用 | 172,443,138.66 | 112,458,046.16 | 53,317,096.88 | 205,602,306.11 |
研发费用 | 38,110,174.77 | 20,632,807.89 | 9,697,569.88 | 47,347,536.04 |
财务费用 | 63,829,311.75 | 42,396,864.84 | 23,311,805.67 | 98,117,660.26 |
其中:利息费用 | 71,585,610.38 | 50,835,367.36 | 22,196,467.84 | 109,217,088.11 |
其中:利息收入 | 11,181,825.51 | 5,687,753.49 | 2,418,056.9 | 8,417,808.85 |
加:公允价值变动收益 | 1,098,125 | 1,098,125 | 1,098,125 | -1,098,125 |
加:投资收益 | 5,074,232.94 | 1,551,032.93 | -21,731.97 | 6,232,879.9 |
资产处置收益 | 440,342.39 | 379,682.9 | 455,508.43 | -465,015.17 |
资产减值损失(新) | -932,235.5 | -378,703.37 | -664,948.01 | -21,112,225.29 |
信用减值损失(新) | 1,033,672.43 | -996,713.5 | -335,547.25 | -11,718,227.19 |
其他收益 | 10,711,211.62 | 6,181,523.75 | 3,690,847.61 | 22,667,849.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 311,790,361.16 | 172,319,184.31 | 62,757,223.83 | 229,944,938.86 |
加:营业外收入 | 908,666.86 | 586,788.6 | 528,997.94 | 4,733,756.09 |
减:营业外支出 | 2,110,217.26 | 960,482.9 | 529,450.66 | 1,056,162.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 310,588,810.76 | 171,945,490.01 | 62,756,771.11 | 233,622,532.83 |
减:所得税费用 | 36,184,715.42 | 16,942,747.39 | 10,011,378.57 | 18,517,518.66 |
六、净利润 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 | 215,105,014.17 |
持续经营净利润 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 | 215,105,014.17 |
归属于母公司股东的净利润 | 275,446,833.29 | 158,003,447.31 | 53,364,802.8 | 209,286,889.42 |
少数股东损益 | -1,042,737.95 | -3,000,704.69 | -619,410.26 | 5,818,124.75 |
(一)基本每股收益 | 0.28 | 0.16 | 0.05 | 0.21 |
(二)稀释每股收益 | 0.28 | 0.16 | 0.05 | 0.21 |
八、其他综合收益 | 11,392,691.5 | 8,353,794.65 | -6,000,313.67 | 17,736,347.2 |
归属于母公司股东的其他综合收益 | 11,392,691.5 | 8,353,794.65 | -6,000,313.67 | 17,736,347.2 |
九、综合收益总额 | 285,796,786.84 | 163,356,537.27 | 46,745,078.87 | 232,841,361.37 |
归属于母公司股东的综合收益总额 | 286,839,524.79 | 166,357,241.96 | 47,364,489.13 | 227,023,236.62 |
归属于少数股东的综合收益总额 | -1,042,737.95 | -3,000,704.69 | -619,410.26 | 5,818,124.75 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |