流通市值:49.69亿 | 总市值:55.49亿 | ||
流通股本:5.29亿 | 总股本:5.90亿 |
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 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 | 6,445,551,305.55 |
营业收入 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 | 6,445,551,305.55 |
二、营业总成本 | 4,828,131,175.97 | 3,047,870,644.91 | 1,394,152,500.76 | 5,877,535,053.55 |
营业成本 | 3,524,975,808.48 | 2,219,986,429.26 | 1,013,990,272.22 | 4,122,028,058.58 |
税金及附加 | 36,498,576.39 | 24,985,382.98 | 10,962,628.35 | 41,516,769.53 |
销售费用 | 506,376,044.63 | 318,569,765.27 | 135,121,403.34 | 765,738,128.9 |
管理费用 | 340,939,278.61 | 208,709,103 | 102,496,335.9 | 400,431,371.23 |
研发费用 | 380,370,957.13 | 243,804,019.33 | 117,069,572.72 | 539,249,842.81 |
财务费用 | 38,970,510.73 | 31,815,945.07 | 14,512,288.23 | 8,570,882.5 |
其中:利息费用 | 21,649,979.62 | 17,111,869.56 | 9,989,410.86 | 16,849,869 |
其中:利息收入 | 4,662,829.24 | 2,872,551.97 | 1,734,127.29 | 7,496,644.53 |
加:公允价值变动收益 | 108,872.56 | - | -359,692.59 | 512,016.02 |
加:投资收益 | -2,009,950.05 | -1,468,866.65 | -842,519.34 | 7,968,572.48 |
资产处置收益 | 1,507,486.9 | 1,403,390.96 | 1,594,339.41 | -612,916.52 |
资产减值损失(新) | -16,675,585.09 | -16,075,008.92 | -1,365,598.64 | -36,653,648.68 |
信用减值损失(新) | -27,187,179.29 | -14,090,842.13 | -1,053,189.02 | -1,945,756.95 |
其他收益 | 48,284,068.43 | 19,744,661.07 | 10,228,089.45 | 69,173,575.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 309,703,481.14 | 297,997,127.38 | 167,441,865.29 | 606,458,094.21 |
加:营业外收入 | 1,760,875.77 | 508,885.9 | 326,278.25 | 882,250.62 |
减:营业外支出 | 22,258,957.18 | 20,809,143.82 | 20,703,428.4 | 21,815,018.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 289,205,399.73 | 277,696,869.46 | 147,064,715.14 | 585,525,326.13 |
减:所得税费用 | 2,392,823.39 | 11,021,313.82 | 12,492,314.55 | 13,491,847.01 |
六、净利润 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 | 572,033,479.12 |
持续经营净利润 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 | 572,033,479.12 |
归属于母公司股东的净利润 | 287,278,228.41 | 267,055,610.98 | 133,378,983.03 | 567,448,293.44 |
少数股东损益 | -465,652.07 | -380,055.34 | 1,193,417.56 | 4,585,185.68 |
(一)基本每股收益 | 0.5 | 0.46 | 0.23 | 0.99 |
(二)稀释每股收益 | 0.49 | 0.46 | 0.23 | 0.97 |
八、其他综合收益 | 24,689,052.66 | 69,760,748.48 | 10,189,646.58 | 33,397,447.94 |
归属于母公司股东的其他综合收益 | 24,689,052.66 | 69,760,748.48 | 10,189,646.58 | 33,441,227.92 |
九、综合收益总额 | 311,501,629 | 336,436,304.12 | 144,762,047.17 | 605,430,927.06 |
归属于母公司股东的综合收益总额 | 311,967,281.07 | 336,816,359.46 | 143,568,629.61 | 600,889,521.36 |
归属于少数股东的综合收益总额 | -465,652.07 | -380,055.34 | 1,193,417.56 | 4,541,405.7 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |