流通市值:62.17亿 | 总市值:68.43亿 | ||
流通股本:10.48亿 | 总股本:11.54亿 |
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 | 4,329,956,370.57 | 2,595,157,675.27 | 1,184,790,951.42 | 8,039,451,913.29 |
营业收入 | 4,329,956,370.57 | 2,595,157,675.27 | 1,184,790,951.42 | 8,039,451,913.29 |
二、营业总成本 | 4,250,049,379.55 | 2,534,365,286.02 | 1,139,560,628.31 | 7,719,653,326.93 |
营业成本 | 3,928,662,750.62 | 2,333,759,649.2 | 1,052,925,179.98 | 7,250,826,006.76 |
税金及附加 | 7,764,755.99 | 4,294,560.61 | 1,884,923.24 | 11,085,657.8 |
销售费用 | 160,528,724.85 | 96,523,747.48 | 43,980,121.96 | 228,255,406.4 |
管理费用 | 81,857,420.77 | 53,845,481.98 | 25,397,314.95 | 113,300,788.9 |
研发费用 | 38,873,230.38 | 27,949,377.21 | 9,724,105.83 | 54,620,454.1 |
财务费用 | 32,362,496.94 | 17,992,469.54 | 5,648,982.35 | 61,565,012.97 |
其中:利息费用 | 29,019,405.69 | 18,469,923.64 | 9,254,120.98 | 32,439,793.83 |
其中:利息收入 | 7,325,223.59 | 4,495,829.38 | 1,311,038.98 | 4,263,355.4 |
加:公允价值变动收益 | 10,353,270.39 | 11,835,970.39 | -1,923,079.61 | -6,213,120.47 |
加:投资收益 | -1,374,942.48 | -4,944,092.48 | -2,723,392.48 | -814,212.49 |
资产处置收益 | -766.41 | -766.41 | -766.41 | 299,433.27 |
资产减值损失(新) | -8,708,275.9 | -9,079,922.34 | 18,932.82 | -41,886,914.48 |
信用减值损失(新) | 266,892.1 | 1,881,194.02 | 225,689.15 | -6,681,658.17 |
其他收益 | 9,251,194.81 | 1,602,127.95 | 922,860.6 | 8,971,066.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,694,363.53 | 62,086,900.38 | 41,750,567.18 | 273,473,180.54 |
加:营业外收入 | 2,227,970.23 | 2,071,591.63 | 389,363.66 | 1,745,038.32 |
减:营业外支出 | 1,856,324.16 | 1,455,523.38 | 706,507.56 | 1,772,013.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,066,009.6 | 62,702,968.63 | 41,433,423.28 | 273,446,205.78 |
减:所得税费用 | 14,553,657.78 | 10,301,767.26 | 7,904,411.7 | 48,126,888.23 |
六、净利润 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 | 225,319,317.55 |
持续经营净利润 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 | 225,319,317.55 |
归属于母公司股东的净利润 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 | 225,319,317.55 |
(一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.19 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.19 |
八、其他综合收益 | 35,936,053.78 | 42,167,559.24 | -12,657,096.79 | 94,662,264.7 |
归属于母公司股东的其他综合收益 | 35,936,053.78 | 42,167,559.24 | -12,657,096.79 | 94,662,264.7 |
九、综合收益总额 | 111,448,405.6 | 94,568,760.61 | 20,871,914.79 | 319,981,582.25 |
归属于母公司股东的综合收益总额 | 111,448,405.6 | 94,568,760.61 | 20,871,914.79 | 319,981,582.25 |
公告日期 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |