流通市值:27.21亿 | 总市值:41.87亿 | ||
流通股本:1.25亿 | 总股本:1.93亿 |
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 | 2,059,741,138.19 | 1,391,136,631.35 | 653,569,899.22 | 2,830,430,917.32 |
营业收入 | 2,048,968,703.59 | 1,384,153,559.73 | 651,566,675.45 | 2,827,197,896.21 |
利息收入 | 10,772,434.6 | 6,982,630.17 | 2,002,782.28 | 3,233,021.11 |
二、营业总成本 | 1,848,714,443.08 | 1,233,561,030.08 | 609,353,414.65 | 2,619,436,656.55 |
营业成本 | 1,761,325,963.74 | 1,204,688,775.71 | 568,438,685.06 | 2,467,305,084.05 |
税金及附加 | 2,584,099.3 | 1,642,679.36 | 761,275.77 | 14,552,237.4 |
销售费用 | 36,825,473.26 | 21,365,789.76 | 10,996,167.65 | 36,040,362.03 |
管理费用 | 77,932,450.63 | 51,066,662.64 | 22,335,014.61 | 118,397,519.12 |
研发费用 | 8,165,262.02 | 5,423,564.64 | 2,745,935.84 | 11,174,838.37 |
财务费用 | -38,118,805.87 | -50,626,442.03 | 4,076,335.71 | -28,033,384.42 |
其中:利息费用 | - | 11,244,434.65 | - | 40,135,489.87 |
其中:利息收入 | - | 29,619,969.01 | - | 25,687,766.14 |
加:公允价值变动收益 | -10,246,057.22 | 1,894,132.75 | 24,529,685.21 | -33,557,388.81 |
加:投资收益 | 5,932,540.58 | 2,774,273.15 | 1,259,112.23 | 31,014,108.94 |
资产处置收益 | - | - | - | -206,532 |
资产减值损失(新) | -235,375.52 | 104,693.43 | - | 0 |
信用减值损失(新) | -9,069,973.61 | -1,187,899.66 | -2,372,806.64 | -20,454,819.03 |
其他收益 | 12,027,224.43 | 10,041,625.4 | 2,763,731.92 | 13,890,675.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 209,435,053.77 | 171,202,426.34 | 70,396,207.29 | 201,680,305.61 |
加:营业外收入 | 160,615.04 | 23,478.84 | 1,261.16 | 1,286,118.94 |
减:营业外支出 | 753,111.69 | 420,488.75 | 405,063.91 | 2,644,607.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 208,842,557.12 | 170,805,416.43 | 69,992,404.54 | 200,321,817.3 |
减:所得税费用 | 38,189,973.63 | 31,091,951.24 | 8,484,742.72 | 32,354,352.74 |
六、净利润 | 170,652,583.49 | 139,713,465.19 | 61,507,661.82 | 167,967,464.56 |
持续经营净利润 | - | 139,713,465.19 | 61,507,661.82 | 167,967,464.56 |
归属于母公司股东的净利润 | 153,922,070.79 | 127,174,640.79 | 59,858,565.5 | 154,801,510.19 |
少数股东损益 | 16,730,512.7 | 12,538,824.4 | 1,649,096.32 | 13,165,954.37 |
(一)基本每股收益 | 0.8 | 0.66 | 0.44 | 1.13 |
(二)稀释每股收益 | 0.8 | 0.66 | 0.44 | 1.13 |
八、其他综合收益 | 160,202.91 | 134,093.15 | 160,698.56 | -2,495.03 |
归属于母公司股东的其他综合收益 | 160,202.91 | 134,093.15 | 160,698.56 | -2,495.03 |
九、综合收益总额 | 170,812,786.4 | 139,847,558.34 | 61,668,360.38 | 167,964,969.53 |
归属于母公司股东的综合收益总额 | 154,082,273.7 | 127,308,733.95 | 60,019,264.06 | 154,799,015.16 |
归属于少数股东的综合收益总额 | 16,730,512.7 | 12,538,824.39 | 1,649,096.32 | 13,165,954.37 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |