流通市值:52.86亿 | 总市值:55.15亿 | ||
流通股本:9.44亿 | 总股本:9.85亿 |
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 | 2,251,360,033.73 | 1,471,506,381.62 | 720,481,173.53 | 3,006,881,053.26 |
营业收入 | 2,251,360,033.73 | 1,471,506,381.62 | 720,481,173.53 | 3,006,881,053.26 |
二、营业总成本 | 2,194,349,255.78 | 1,428,415,135.42 | 690,591,701.47 | 2,838,072,594.57 |
营业成本 | 1,579,389,282.61 | 1,034,131,439.2 | 509,265,188.84 | 2,116,695,240.43 |
税金及附加 | 12,720,930.71 | 8,239,061.18 | 3,855,089.91 | 17,542,383.38 |
销售费用 | 174,434,294.71 | 107,069,958.45 | 37,309,134.71 | 194,084,599.82 |
管理费用 | 236,589,923.42 | 151,384,775.21 | 59,601,842.37 | 292,689,770.67 |
研发费用 | 204,016,483.23 | 139,781,046.68 | 65,830,750.81 | 212,324,671.25 |
财务费用 | -12,801,658.9 | -12,191,145.3 | 14,729,694.83 | 4,735,929.02 |
其中:利息费用 | 25,316,322.32 | 21,074,215.17 | 15,192,904.72 | 53,846,701.42 |
其中:利息收入 | 28,630,192.33 | 17,697,656.85 | 9,038,686.57 | 22,930,315.68 |
加:投资收益 | -19,832,841.47 | -14,378,954.97 | -7,082,205.96 | 320,512,098.18 |
资产处置收益 | 108,980.09 | 171,595 | 171,595 | 8,066,086.84 |
资产减值损失(新) | 7,437,744.65 | 4,697,333.62 | 8,468,409.52 | -8,205,917.08 |
信用减值损失(新) | -47,368,889.35 | -33,383,438.13 | -13,365,710.71 | -62,419,175.26 |
其他收益 | 24,450,507.24 | 16,759,592.86 | 9,404,763.08 | 40,837,963.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,806,279.11 | 16,957,374.58 | 27,486,322.99 | 467,599,515.29 |
加:营业外收入 | 11,978,515.48 | 9,241,654.14 | 4,978,868.14 | 10,465,190.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,784,794.59 | 26,199,028.72 | 32,465,191.13 | 478,064,705.75 |
减:所得税费用 | -9,451,274.52 | -5,540,796.58 | 677,016.84 | 45,191,463.95 |
六、净利润 | 43,236,069.11 | 31,739,825.3 | 31,788,174.29 | 432,873,241.8 |
持续经营净利润 | 43,236,069.11 | 31,739,825.3 | 31,788,174.29 | 432,873,241.8 |
归属于母公司股东的净利润 | 40,171,366.01 | 30,660,431.53 | 31,620,906.58 | 437,771,215.55 |
少数股东损益 | 3,064,703.1 | 1,079,393.77 | 167,267.71 | -4,897,973.75 |
(一)基本每股收益 | 0.04 | 0.03 | 0.04 | 0.49 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.41 |
八、其他综合收益 | 2,329,666.54 | 5,574,999.8 | 100,886.35 | 14,496,365.64 |
归属于母公司股东的其他综合收益 | 2,319,287.2 | 5,549,891.85 | 107,481.5 | 14,514,051.85 |
九、综合收益总额 | 45,565,735.65 | 37,314,825.1 | 31,889,060.64 | 447,369,607.44 |
归属于母公司股东的综合收益总额 | 42,490,653.21 | 36,210,323.38 | 31,728,388.08 | 452,285,267.4 |
归属于少数股东的综合收益总额 | 3,075,082.44 | 1,104,501.72 | 160,672.56 | -4,915,659.96 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |