流通市值:44.38亿 | 总市值:48.58亿 | ||
流通股本:9.34亿 | 总股本:10.23亿 |
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 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 | 4,182,765,865.8 |
营业收入 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 | 4,182,765,865.8 |
二、营业总成本 | 2,348,608,432.01 | 1,179,308,448.64 | 457,758,517.79 | 3,884,065,984.02 |
营业成本 | 2,016,099,574.88 | 955,603,694.7 | 354,837,331.74 | 3,395,212,236.25 |
税金及附加 | 15,792,569.55 | 9,548,709.64 | 5,250,314.68 | 18,770,891.75 |
销售费用 | 13,935,388.48 | 8,949,802.65 | 1,874,429.08 | 13,540,362.99 |
管理费用 | 123,094,982.93 | 79,239,058.26 | 39,099,693.79 | 146,352,931.86 |
研发费用 | 37,489,859.91 | 25,361,713.4 | 9,127,363.12 | 123,828,081.01 |
财务费用 | 142,196,056.26 | 100,605,469.99 | 47,569,385.38 | 186,361,480.16 |
其中:利息费用 | 152,867,676.17 | 104,965,344.01 | 50,663,971.11 | 203,458,312.78 |
其中:利息收入 | 14,537,404.35 | 7,072,263.98 | 4,076,832.15 | 22,312,268.79 |
加:投资收益 | - | - | - | -100,281.22 |
资产处置收益 | 123,178.01 | 123,178.01 | - | 52,306.19 |
资产减值损失(新) | -787,171.41 | -356,223.37 | - | 3,784,101.42 |
信用减值损失(新) | -50,573,133.52 | -27,703,610.16 | 1,049,434.48 | -71,460,487.26 |
其他收益 | 7,899,985.67 | 5,727,979.91 | 4,263,767.3 | 12,493,466.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 235,452,721.05 | 137,280,401.97 | 56,025,716.52 | 243,468,987.27 |
加:营业外收入 | 10,440,953.78 | 7,590,814.04 | 2,455,490.86 | 18,432,368.85 |
减:营业外支出 | 15,001,392.81 | 13,366,240.49 | 1,291,637.05 | 7,033,285.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 230,892,282.02 | 131,504,975.52 | 57,189,570.33 | 254,868,070.5 |
减:所得税费用 | 23,593,901.22 | 6,582,575.54 | 2,230,672.84 | 20,717,798.37 |
六、净利润 | 207,298,380.8 | 124,922,399.98 | 54,958,897.49 | 234,150,272.13 |
持续经营净利润 | 207,298,380.8 | 124,922,399.98 | 54,958,897.49 | 234,150,272.13 |
归属于母公司股东的净利润 | 204,846,379.52 | 123,296,661.32 | 53,987,106.56 | 228,913,251.14 |
少数股东损益 | 2,452,001.28 | 1,625,738.66 | 971,790.93 | 5,237,020.99 |
(一)基本每股收益 | 0.23 | 0.15 | 0.07 | 0.28 |
(二)稀释每股收益 | 0.23 | 0.15 | 0.07 | 0.28 |
八、其他综合收益 | -600,329.29 | -243,841.16 | - | 1,357,970.2 |
归属于母公司股东的其他综合收益 | -600,329.29 | -243,841.16 | - | 1,357,970.2 |
九、综合收益总额 | 206,698,051.51 | 124,678,558.82 | 54,958,897.49 | 235,508,242.33 |
归属于母公司股东的综合收益总额 | 204,246,050.23 | 123,052,820.16 | 53,987,106.56 | 230,271,221.34 |
归属于少数股东的综合收益总额 | 2,452,001.28 | 1,625,738.66 | 971,790.93 | 5,237,020.99 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |