流通市值:36.58亿 | 总市值:37.87亿 | ||
流通股本:3.87亿 | 总股本:4.01亿 |
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 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 | 4,185,278,439.5 |
营业收入 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 | 4,185,278,439.5 |
二、营业总成本 | 2,786,061,480 | 1,754,485,875.31 | 862,379,038.06 | 4,045,936,133.73 |
营业成本 | 2,356,111,016.61 | 1,481,471,094.56 | 714,920,570.35 | 3,471,811,736.07 |
税金及附加 | 26,884,325.66 | 17,793,393.83 | 8,764,861.04 | 34,864,775.99 |
销售费用 | 50,084,799.27 | 27,602,805.04 | 14,187,395.42 | 48,303,644.77 |
管理费用 | 188,347,222.12 | 120,827,532.15 | 63,473,442.91 | 264,609,115.47 |
研发费用 | 136,625,979.42 | 90,852,225.04 | 44,972,139.85 | 185,283,387.09 |
财务费用 | 28,008,136.92 | 15,938,824.69 | 16,060,628.49 | 41,063,474.34 |
其中:利息费用 | 38,232,173.71 | 26,531,735.67 | 13,430,158.78 | 61,099,829.99 |
其中:利息收入 | 4,975,006.92 | 2,861,053.35 | 1,383,664.09 | 3,654,482.97 |
加:公允价值变动收益 | 12,815.64 | -92,913.39 | -16,019.55 | -5,304,213.63 |
加:投资收益 | 502,876.61 | 307,580.19 | 307,111.44 | 10,024,692.1 |
资产处置收益 | 9,953,174.23 | 9,381,917.51 | 9,886,081.1 | 2,996,628.91 |
资产减值损失(新) | -10,171,084.18 | -9,660,071.27 | -31,105.47 | -73,189,577.62 |
信用减值损失(新) | -5,810,333.94 | -11,348,084.4 | -2,251,134.5 | -11,033,332.06 |
其他收益 | 35,781,881.34 | 24,136,840.65 | 13,220,826.27 | 38,339,393.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 127,552,461.63 | 75,246,894.44 | 47,325,276.04 | 101,175,896.6 |
加:营业外收入 | 1,265,352.09 | 993,780.68 | 123,857.13 | 1,479,249.97 |
减:营业外支出 | 17,924,434.28 | 4,147,997.05 | 276,090.3 | 9,498,270.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,893,379.44 | 72,092,678.07 | 47,173,042.87 | 93,156,876.31 |
减:所得税费用 | 12,436,229.91 | 7,229,308.62 | 5,306,100.64 | 17,272,933.64 |
六、净利润 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 | 75,883,942.67 |
持续经营净利润 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 | 75,883,942.67 |
归属于母公司股东的净利润 | 97,981,658.7 | 64,817,575.43 | 42,235,398.16 | 75,172,408.86 |
少数股东损益 | 475,490.83 | 45,794.02 | -368,455.93 | 711,533.81 |
(一)基本每股收益 | 0.24 | 0.16 | 0.11 | 0.19 |
(二)稀释每股收益 | 0.24 | 0.16 | 0.11 | 0.19 |
八、其他综合收益 | -4,803,123.15 | 5,726,497.33 | -2,406,057.24 | 385,279.67 |
归属于母公司股东的其他综合收益 | -4,803,123.15 | 5,726,497.33 | -2,406,057.24 | 385,279.67 |
九、综合收益总额 | 93,654,026.38 | 70,589,866.78 | 39,460,884.99 | 76,269,222.34 |
归属于母公司股东的综合收益总额 | 93,178,535.55 | 70,544,072.76 | 39,829,340.92 | 75,557,688.53 |
归属于少数股东的综合收益总额 | 475,490.83 | 45,794.02 | -368,455.93 | 711,533.81 |
公告日期 | 2023-10-23 | 2023-08-22 | 2023-04-19 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |