流通市值:4.19亿 | 总市值:20.93亿 | ||
流通股本:2.46亿 | 总股本:12.31亿 |
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 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 | 1,828,803,853.48 |
营业收入 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 | 1,828,803,853.48 |
二、营业总成本 | 1,206,731,744.95 | 800,237,287.56 | 384,360,060.26 | 1,768,509,228.55 |
营业成本 | 1,048,547,609.95 | 705,187,786.18 | 338,171,858.58 | 1,543,095,927.35 |
税金及附加 | 41,444,851.54 | 14,512,718.94 | 7,040,648.41 | 25,455,665.41 |
销售费用 | 17,083,612.41 | 11,272,825.49 | 5,154,703.97 | 18,961,767.31 |
管理费用 | 73,699,075.55 | 48,109,761.33 | 24,608,077.82 | 119,900,612.93 |
研发费用 | 7,872,260.89 | 5,140,551.16 | 2,205,748.26 | 9,896,160.09 |
财务费用 | 18,084,334.61 | 16,013,644.46 | 7,179,023.22 | 51,199,095.46 |
其中:利息费用 | 22,826,979.17 | 23,648,371.23 | 8,937,348.65 | 61,615,270.85 |
其中:利息收入 | 13,178,477.38 | 8,494,830.88 | 4,618,117.49 | 12,161,086.25 |
加:投资收益 | 56,477,073.82 | 63,306,186.89 | -1,399,447.34 | 28,258,403.09 |
资产处置收益 | - | - | - | 22,356.65 |
资产减值损失(新) | - | - | - | -35,920,605.64 |
信用减值损失(新) | 453,088.93 | 582,304.25 | 1,400 | -2,097,410.09 |
其他收益 | 3,771,408.82 | 3,426,940.22 | 2,953,995.38 | 12,456,291.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 235,427,888.83 | 206,553,246.56 | 62,465,208.63 | 63,013,660.78 |
加:营业外收入 | 2,100,766.96 | 999,738.41 | 804,286.03 | 5,702,690.71 |
减:营业外支出 | 1,999,117.41 | 1,289,845.09 | 677,151.6 | 2,374,245.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,529,538.38 | 206,263,139.88 | 62,592,343.06 | 66,342,105.57 |
减:所得税费用 | 55,704,413.16 | 39,298,693.92 | 19,737,901.29 | 26,289,859.86 |
六、净利润 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 | 40,052,245.71 |
持续经营净利润 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 | 37,742,070.02 |
终止经营净利润 | - | - | - | 2,310,175.69 |
归属于母公司股东的净利润 | 140,757,825.46 | 138,369,165.7 | 32,905,373.52 | 15,776,322.05 |
少数股东损益 | 39,067,299.76 | 28,595,280.26 | 9,949,068.25 | 24,275,923.66 |
(一)基本每股收益 | 0.11 | 0.11 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.11 | 0.11 | 0.03 | 0.01 |
八、其他综合收益 | -26,852.22 | -341,140.98 | 1,663,378.51 | -4,618,567.8 |
归属于母公司股东的其他综合收益 | -17,878.21 | -339,924.16 | 1,671,439.91 | -4,655,375.39 |
九、综合收益总额 | 179,798,273 | 166,623,304.98 | 44,517,820.28 | 35,433,677.91 |
归属于母公司股东的综合收益总额 | 140,739,947.25 | 138,029,241.54 | 34,576,813.43 | 11,120,946.66 |
归属于少数股东的综合收益总额 | 39,058,325.75 | 28,594,063.44 | 9,941,006.85 | 24,312,731.25 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |