流通市值:41.49亿 | 总市值:49.50亿 | ||
流通股本:3.46亿 | 总股本:4.13亿 |
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 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 | 3,259,223,237.01 |
营业收入 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 | 3,259,223,237.01 |
二、营业总成本 | 2,291,540,495.84 | 1,420,539,269.5 | 655,342,465.9 | 3,269,076,845.94 |
营业成本 | 1,496,045,635.4 | 966,386,918.68 | 444,909,398.83 | 1,970,444,293.73 |
税金及附加 | 10,537,943.68 | 6,221,390.65 | 3,037,712.52 | 14,669,667.02 |
销售费用 | 451,318,624.64 | 226,953,391.33 | 99,213,332.82 | 839,232,816.93 |
管理费用 | 243,858,313.18 | 161,469,604.38 | 72,160,972.69 | 267,028,889.69 |
研发费用 | 87,366,002.76 | 58,284,986.83 | 32,051,747.86 | 158,889,553.81 |
财务费用 | 2,413,976.18 | 1,222,977.63 | 3,969,301.18 | 18,811,624.76 |
其中:利息费用 | 15,118,666.75 | 9,312,521.99 | 3,271,294.09 | 21,355,168.73 |
其中:利息收入 | 13,698,366.97 | 8,823,449.03 | 4,196,468.05 | 4,424,728.25 |
加:公允价值变动收益 | 45,362,654.11 | 45,245,441.45 | 22,761,194.48 | 106,899,185.45 |
加:投资收益 | -3,022,684.68 | -1,893,067.39 | -3,667,659.48 | 38,102,866.15 |
汇兑收益 | -12,165,271.46 | -8,227,107.77 | 1,849,402.75 | -32,818,621.5 |
资产处置收益 | -284,269.87 | 113,517.17 | -2,391 | 209,992.85 |
资产减值损失(新) | -6,774,398.38 | -10,214,392.56 | 49,704 | -539,095,978.48 |
信用减值损失(新) | -3,828,000.45 | 10,927,226.61 | -3,192,342.87 | -891,693.68 |
其他收益 | 14,781,299.95 | 11,165,599.05 | 1,661,997.08 | 24,789,219.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,417,612.86 | 171,871,827.32 | 119,357,639.43 | -412,658,638.93 |
加:营业外收入 | 612,851.4 | 539,273.63 | 47,998.84 | 719,866.83 |
减:营业外支出 | 2,797,621.58 | 2,185,650.41 | 119,129.72 | 10,194,313.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 158,232,842.68 | 170,225,450.54 | 119,286,508.55 | -422,133,085.17 |
减:所得税费用 | 22,146,948.77 | 18,827,416.06 | 14,534,079.72 | 46,500,603.51 |
六、净利润 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 | -468,633,688.68 |
持续经营净利润 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 | - |
终止经营净利润 | - | - | - | -468,633,688.68 |
归属于母公司股东的净利润 | 103,420,979.35 | 121,908,920.96 | 83,235,639.25 | -395,941,816.25 |
少数股东损益 | 32,664,914.56 | 29,489,113.52 | 21,516,789.58 | -72,691,872.43 |
(一)基本每股收益 | 0.25 | 0.3 | 0.2 | -0.96 |
(二)稀释每股收益 | 0.25 | 0.3 | 0.2 | -0.96 |
八、其他综合收益 | 24,042,131.16 | 32,645,065.06 | -11,488,760.02 | 48,344,812.21 |
归属于母公司股东的其他综合收益 | 23,045,299.8 | 31,458,758.98 | -11,388,921.18 | 46,778,894.94 |
九、综合收益总额 | 160,128,025.07 | 184,043,099.54 | 93,263,668.81 | -420,288,876.47 |
归属于母公司股东的综合收益总额 | 126,466,279.15 | 153,367,679.94 | 71,846,718.07 | -349,162,921.31 |
归属于少数股东的综合收益总额 | 33,661,745.92 | 30,675,419.6 | 21,416,950.74 | -71,125,955.16 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |