流通市值:94.05亿 | 总市值:94.05亿 | ||
流通股本:8.47亿 | 总股本:8.47亿 |
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 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 | 15,253,945,207.13 |
营业收入 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 | 15,253,945,207.13 |
二、营业总成本 | 8,138,641,679.46 | 5,567,069,995.72 | 2,974,619,987.06 | 14,955,763,534.84 |
营业成本 | 7,800,186,443.59 | 5,344,571,637.19 | 2,866,675,635.37 | 14,482,433,007.99 |
税金及附加 | 13,908,482.38 | 9,221,149.64 | 4,509,609.38 | 28,537,702.71 |
销售费用 | 30,949,983.31 | 19,342,403.77 | 7,995,776.94 | 47,383,919.7 |
管理费用 | 148,095,663.15 | 97,695,431.5 | 46,908,770.93 | 187,385,486.88 |
研发费用 | 128,890,836.46 | 87,366,990.2 | 41,635,358.7 | 190,931,136.85 |
财务费用 | 16,610,270.57 | 8,872,383.42 | 6,894,835.74 | 19,092,280.71 |
其中:利息费用 | 25,982,952.56 | 13,946,143.85 | 7,796,980.59 | 33,299,763.99 |
其中:利息收入 | 5,521,842.88 | 3,441,653.24 | 1,534,125.11 | 4,498,401.73 |
加:公允价值变动收益 | -2,451,542.87 | -1,124,197.02 | 28,348.6 | 7,194,193.64 |
加:投资收益 | 12,419,885.6 | 9,288,223.27 | 3,102,776.84 | 9,899,624.6 |
资产处置收益 | 169,873.28 | 43,174.12 | 32,302.34 | 545,438.88 |
资产减值损失(新) | -38,072,550.53 | -38,072,550.53 | -17,961,384.21 | -34,671,048.69 |
信用减值损失(新) | -1,125,119.28 | 232,618.09 | -121,172.82 | -2,735,404.95 |
其他收益 | 19,551,341.33 | 14,103,320.75 | 9,118,888.77 | 51,380,573.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 171,761,384.06 | 65,322,834.99 | 44,474,372.32 | 329,795,049.54 |
加:营业外收入 | 195,129.85 | 176,016.2 | 53,880.4 | 749,329.16 |
减:营业外支出 | 837,559.98 | 822,406.87 | 54,132.62 | 2,266,682.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,118,953.93 | 64,676,444.32 | 44,474,120.1 | 328,277,696.49 |
减:所得税费用 | 35,015,092.6 | 19,028,967.15 | 8,354,059.6 | 39,868,626.65 |
六、净利润 | 136,103,861.33 | 45,647,477.17 | 36,120,060.5 | 288,409,069.84 |
持续经营净利润 | 136,103,861.33 | 45,647,477.17 | 36,120,060.5 | 288,409,069.84 |
归属于母公司股东的净利润 | 139,707,603.28 | 52,857,854.48 | 38,775,253.9 | 270,189,979.62 |
少数股东损益 | -3,603,741.95 | -7,210,377.31 | -2,655,193.4 | 18,219,090.22 |
(一)基本每股收益 | 0.17 | 0.06 | 0.05 | 0.32 |
(二)稀释每股收益 | 0.17 | 0.06 | 0.05 | 0.32 |
八、其他综合收益 | -565,838.75 | 280,803.9 | - | 8,934,042.34 |
归属于母公司股东的其他综合收益 | -502,037.04 | 249,141.58 | - | 7,926,675.46 |
九、综合收益总额 | 135,538,022.58 | 45,928,281.07 | 36,120,060.5 | 297,343,112.18 |
归属于母公司股东的综合收益总额 | 139,205,566.24 | 53,106,996.06 | 38,775,253.9 | 278,116,655.08 |
归属于少数股东的综合收益总额 | -3,667,543.66 | -7,178,714.99 | -2,655,193.4 | 19,226,457.1 |
公告日期 | 2023-10-19 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |