流通市值:36.54亿 | 总市值:36.54亿 | ||
流通股本:8.85亿 | 总股本:8.85亿 |
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 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 | 3,129,578,603.35 |
营业收入 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 | 3,129,578,603.35 |
二、营业总成本 | 2,605,452,857.96 | 1,688,923,009.87 | 857,333,793.24 | 3,067,355,478.42 |
营业成本 | 2,251,368,796.95 | 1,453,426,224.44 | 733,519,414.47 | 2,572,973,398.79 |
税金及附加 | 15,639,059.65 | 10,944,736.61 | 7,693,026.04 | 20,433,370.63 |
销售费用 | 80,766,350.37 | 57,162,335.81 | 32,178,754.58 | 104,925,682.11 |
管理费用 | 223,046,763.67 | 145,695,124.96 | 71,528,699.2 | 332,763,503.55 |
研发费用 | 5,187,156.22 | 3,832,603.01 | 2,524,297.22 | 5,887,356.25 |
财务费用 | 29,444,731.1 | 17,861,985.04 | 9,889,601.73 | 30,372,167.09 |
其中:利息费用 | 31,529,615.55 | 20,034,355.71 | 9,329,584.59 | 33,361,856.48 |
其中:利息收入 | -9,607,507.54 | -7,210,209.42 | -2,112,440.97 | -16,725,093.07 |
加:投资收益 | 75,394,192.82 | 82,718,775.06 | -18,784,714.38 | 169,657,318.26 |
资产处置收益 | 1,878,289.59 | 489,965.04 | 499,523.75 | 1,941,769.18 |
资产减值损失(新) | -2,237.79 | -2,237.79 | - | -341,717.96 |
信用减值损失(新) | 2,626,107.36 | 2,803,593.01 | 53,239.58 | -9,631,204.04 |
其他收益 | 6,786,187.92 | 6,138,208.56 | 4,101,089.81 | 7,052,088.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 165,700,343.35 | 166,877,158.9 | 37,957,337.26 | 230,901,378.9 |
加:营业外收入 | 11,422,471.71 | 10,477,474.35 | 9,763,481.89 | 25,449,009.35 |
减:营业外支出 | 3,994,922.5 | 863,157.09 | 714,631.71 | 9,560,648.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 173,127,892.56 | 176,491,476.16 | 47,006,187.44 | 246,789,739.82 |
减:所得税费用 | 37,305,896.47 | 32,984,564.4 | 19,907,058.61 | 56,583,589.3 |
六、净利润 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 | 190,206,150.52 |
持续经营净利润 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 | 190,206,150.52 |
归属于母公司股东的净利润 | 131,081,744.16 | 138,774,455.75 | 25,748,899.42 | 174,263,895.76 |
少数股东损益 | 4,740,251.93 | 4,732,456.01 | 1,350,229.41 | 15,942,254.76 |
(一)基本每股收益 | 0.15 | 0.16 | 0.03 | 0.2 |
(二)稀释每股收益 | 0.15 | 0.16 | 0.03 | 0.2 |
八、其他综合收益 | 4,449,380.36 | 8,686,885.46 | 8,475,010.2 | -213,913,200.61 |
归属于母公司股东的其他综合收益 | 4,449,380.36 | 8,686,885.46 | 8,475,010.2 | -213,913,200.61 |
九、综合收益总额 | 140,271,376.45 | 152,193,797.22 | 35,574,139.03 | -23,707,050.09 |
归属于母公司股东的综合收益总额 | 135,531,124.52 | 147,461,341.21 | 34,223,909.62 | -39,649,304.85 |
归属于少数股东的综合收益总额 | 4,740,251.93 | 4,732,456.01 | 1,350,229.41 | 15,942,254.76 |
公告日期 | 2023-10-24 | 2023-08-23 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |