流通市值:107.93亿 | 总市值:120.15亿 | ||
流通股本:15.14亿 | 总股本:16.85亿 |
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 | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 | 4,526,902,727.94 |
营业收入 | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 | 4,526,902,727.94 |
二、营业总成本 | 2,619,542,153.49 | 1,889,079,011.99 | 1,003,361,780.89 | 4,140,783,470.07 |
营业成本 | 2,154,228,479.74 | 1,577,036,411.51 | 851,777,297.34 | 3,326,913,043.22 |
税金及附加 | 25,370,806.07 | 18,144,867.32 | 10,609,778.33 | 30,069,998.76 |
销售费用 | 161,990,366 | 111,367,785.29 | 50,242,407.74 | 266,326,095.88 |
管理费用 | 159,143,236.17 | 108,121,821.53 | 54,912,197.61 | 283,937,374.51 |
研发费用 | 86,534,823.85 | 54,497,808.94 | 24,478,104.11 | 117,517,656.05 |
财务费用 | 32,274,441.66 | 19,910,317.4 | 11,341,995.76 | 116,019,301.65 |
其中:利息费用 | 37,420,378.32 | 26,053,958.69 | 10,033,967.89 | 131,122,676.05 |
其中:利息收入 | 6,889,389.45 | 4,889,248.77 | 1,185,839.98 | 15,841,818.68 |
加:公允价值变动收益 | 12,914,896.74 | 4,423,837.14 | 2,374,569.34 | 15,434,195.67 |
加:投资收益 | 11,005,546.73 | 5,657,203.96 | 2,375,271.28 | 2,209,568.04 |
资产处置收益 | 4,889,971.28 | 2,358,381.23 | 1,791,253.09 | 17,069,753.06 |
资产减值损失(新) | -492,772.8 | 749,981.32 | 238,188.92 | -63,024,660.28 |
信用减值损失(新) | -87,568,136.24 | -7,987,464.76 | -2,732,317.71 | -102,935,978.95 |
其他收益 | 100,547,546.85 | 77,605,728.21 | 22,717,500.9 | 207,197,920.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 207,569,364.56 | 248,568,851.55 | 154,145,105.9 | 462,070,056.26 |
加:营业外收入 | 5,855,006.04 | 4,561,776.2 | 2,436,062.88 | 9,516,477.16 |
减:营业外支出 | 16,776,898.42 | 15,571,745.69 | 431,610.45 | 58,981,836.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,647,472.18 | 237,558,882.06 | 156,149,558.33 | 412,604,696.59 |
减:所得税费用 | 22,326,697.42 | 20,076,510.33 | 28,034,007.61 | 78,437,159.58 |
六、净利润 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 334,167,537.01 |
持续经营净利润 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 334,167,537.01 |
归属于母公司股东的净利润 | 162,148,488.51 | 205,487,982.32 | 121,575,408 | 335,027,659.45 |
少数股东损益 | 12,172,286.25 | 11,994,389.41 | 6,540,142.72 | -860,122.44 |
(一)基本每股收益 | 0.1 | 0.12 | 0.07 | 0.24 |
(二)稀释每股收益 | 0.1 | 0.12 | 0.07 | 0.24 |
八、其他综合收益 | - | - | - | -26,512,239.76 |
归属于母公司股东的其他综合收益 | - | - | - | -26,512,239.76 |
九、综合收益总额 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 307,655,297.25 |
归属于母公司股东的综合收益总额 | 162,148,488.51 | 205,487,982.32 | 121,575,408 | 308,515,419.69 |
归属于少数股东的综合收益总额 | 12,172,286.25 | 11,994,389.41 | 6,540,142.72 | -860,122.44 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |