流通市值:176.77亿 | 总市值:181.02亿 | ||
流通股本:7.78亿 | 总股本:7.96亿 |
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 | 2,161,796,731.53 | 1,435,301,836.29 | 737,056,046.14 | 2,974,714,403.62 |
营业收入 | 2,161,796,731.53 | 1,435,301,836.29 | 737,056,046.14 | 2,974,714,403.62 |
二、营业总成本 | 2,125,563,509.94 | 1,416,656,524.19 | 713,155,303.67 | 2,957,630,705.29 |
营业成本 | 1,558,170,541.36 | 1,052,952,507.43 | 556,789,433.25 | 2,239,991,485.62 |
税金及附加 | 17,845,956.66 | 11,220,359.16 | 4,199,351.61 | 25,943,035.87 |
销售费用 | 69,808,019.83 | 45,872,887.19 | 20,242,052.97 | 104,787,864.33 |
管理费用 | 201,842,470.44 | 132,106,713.84 | 57,199,823.68 | 265,741,194.48 |
研发费用 | 246,658,533.28 | 154,084,843.91 | 64,586,399.23 | 280,232,344.24 |
财务费用 | 31,237,988.37 | 20,419,212.66 | 10,138,242.93 | 40,934,780.75 |
其中:利息费用 | 29,557,847.64 | 20,067,333.25 | 10,231,159.25 | 47,707,107.23 |
其中:利息收入 | 3,492,904.44 | 2,588,660.95 | 1,359,624.58 | 5,445,709.77 |
加:公允价值变动收益 | 6,676,759.83 | 6,676,759.83 | - | - |
加:投资收益 | 39,292,498.42 | 38,365,228.52 | 16,188,265.84 | 104,646,685.25 |
资产处置收益 | 1,707,073.9 | 89,288.46 | -219,785.63 | 716,046.04 |
资产减值损失(新) | -4,758,465.67 | -2,615,360.93 | -1,907,377.54 | -17,305,954.43 |
信用减值损失(新) | 1,308,813.89 | 3,591,122.67 | -8,279,469.62 | -17,134,271 |
其他收益 | 7,251,137.65 | 7,419,602.2 | 3,261,110.57 | 14,712,922.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,711,039.61 | 72,171,952.85 | 32,943,486.09 | 102,719,126.93 |
加:营业外收入 | 12,257,715.34 | 10,265,713.77 | 2,912,836.79 | 11,005,106.61 |
减:营业外支出 | 3,457,161.18 | 2,249,023.74 | 822,676.42 | 3,282,295 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,511,593.77 | 80,188,642.88 | 35,033,646.46 | 110,441,938.54 |
减:所得税费用 | 1,068,851.18 | 2,339,147.26 | 537,234.06 | 2,011,558.08 |
六、净利润 | 95,442,742.59 | 77,849,495.62 | 34,496,412.4 | 108,430,380.46 |
持续经营净利润 | 95,442,742.59 | 77,849,495.62 | 34,496,412.4 | 108,430,380.46 |
归属于母公司股东的净利润 | 98,169,473.96 | 79,671,680.63 | 36,304,973.61 | 105,410,115.26 |
少数股东损益 | -2,726,731.37 | -1,822,185.01 | -1,808,561.21 | 3,020,265.2 |
(一)基本每股收益 | 0.12 | 0.1 | 0.05 | 0.13 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.05 | 0.13 |
八、其他综合收益 | 735,262.6 | 925,558.6 | -471,002.97 | 2,007,207.34 |
归属于母公司股东的其他综合收益 | 743,820.18 | 934,190.39 | -471,910.77 | 2,007,714.94 |
九、综合收益总额 | 96,178,005.19 | 78,775,054.22 | 34,025,409.43 | 110,437,587.8 |
归属于母公司股东的综合收益总额 | 98,913,294.14 | 80,605,871.02 | 35,833,062.84 | 107,417,830.2 |
归属于少数股东的综合收益总额 | -2,735,288.95 | -1,830,816.8 | -1,807,653.41 | 3,019,757.6 |
公告日期 | 2023-10-24 | 2023-08-16 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |