流通市值:44.31亿 | 总市值:55.74亿 | ||
流通股本:1.87亿 | 总股本:2.35亿 |
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 | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 |
营业收入 | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 |
二、营业总成本 | 2,655,078,232.46 | 1,412,195,135.85 | 631,676,101.35 | 4,100,665,067.06 |
营业成本 | 2,072,105,838.78 | 1,050,741,893.46 | 440,621,749.22 | 3,222,718,833.04 |
税金及附加 | 6,439,654.33 | 2,362,684.9 | 378,512.08 | 27,924,451.42 |
销售费用 | 336,622,553.43 | 229,438,213.05 | 85,699,408.29 | 468,631,424.8 |
管理费用 | 165,669,803.13 | 108,017,501.86 | 60,815,148.84 | 185,065,580.59 |
研发费用 | 137,261,480.52 | 90,169,539.42 | 41,304,372.21 | 228,151,217.1 |
财务费用 | -63,021,097.73 | -68,534,696.84 | 2,856,910.71 | -31,826,439.89 |
其中:利息费用 | 2,037,256.16 | 1,356,656.99 | 2,190,345.35 | 6,948,217.08 |
其中:利息收入 | 22,415,104.63 | 14,702,744.77 | 7,379,343.84 | 5,456,925.8 |
加:公允价值变动收益 | -908,371.57 | -2,353,415.13 | -745,789.9 | 2,721,702.97 |
加:投资收益 | -2,320,945.08 | -40,499.14 | 137,149.57 | 36,812,675.07 |
资产处置收益 | -576,290.52 | -527,101.77 | 44,515.32 | -1,030,840.5 |
资产减值损失(新) | -17,686,705.51 | -29,207,888.49 | -5,469,850 | -39,783,887.81 |
信用减值损失(新) | -481,587.02 | -4,559,455.41 | 1,999,774.88 | 2,923,570.93 |
其他收益 | 29,242,026.02 | 23,339,061.09 | 10,240,616.69 | 46,660,387.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 421,667,739.52 | 195,099,830.04 | 27,488,502.7 | 497,106,576.83 |
加:营业外收入 | 637,550.74 | 1,744,235.66 | 618,847.03 | 3,093,912.34 |
减:营业外支出 | 793,076.25 | 464,080.18 | 193,318.71 | 3,719,582.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 421,512,214.01 | 196,379,985.52 | 27,914,031.02 | 496,480,906.64 |
减:所得税费用 | 75,443,791.09 | 24,965,968.43 | -728,275.4 | 67,860,297.82 |
六、净利润 | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 |
持续经营净利润 | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 |
归属于母公司股东的净利润 | 300,016,836.12 | 142,869,350.02 | 22,929,025.45 | 396,104,131.79 |
少数股东损益 | 46,051,586.8 | 28,544,667.07 | 5,713,280.97 | 32,516,477.03 |
(一)基本每股收益 | 1.28 | 0.61 | 0.1 | 1.69 |
(二)稀释每股收益 | 1.26 | 0.61 | 0.1 | 1.68 |
八、其他综合收益 | 7,402,494.28 | 7,309,981.37 | -3,517,865.84 | 10,625,017.07 |
归属于母公司股东的其他综合收益 | 5,321,398.01 | 4,772,850.55 | -2,959,073 | 6,709,189.11 |
九、综合收益总额 | 353,470,917.2 | 178,723,998.46 | 25,124,440.58 | 439,245,625.89 |
归属于母公司股东的综合收益总额 | 305,338,234.13 | 147,642,200.57 | 19,969,952.45 | 402,813,320.9 |
归属于少数股东的综合收益总额 | 48,132,683.07 | 31,081,797.89 | 5,154,488.13 | 36,432,304.99 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |