流通市值:117.03亿 | 总市值:123.46亿 | ||
流通股本:8.95亿 | 总股本:9.45亿 |
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 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 | 4,623,159,679.22 |
营业收入 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 | 4,623,159,679.22 |
二、营业总成本 | 4,307,799,709.7 | 2,667,415,294.2 | 1,252,323,468.04 | 4,522,373,823.68 |
营业成本 | 3,796,371,153.34 | 2,344,026,517.52 | 1,079,197,906.42 | 3,831,511,870.49 |
税金及附加 | 27,403,300.53 | 17,599,595.76 | 8,273,472.27 | 45,792,705.46 |
销售费用 | 80,482,972.55 | 50,270,051.42 | 24,951,514.63 | 96,494,982.92 |
管理费用 | 194,842,748 | 128,864,407.25 | 68,707,322.49 | 209,094,419.48 |
研发费用 | 163,932,330.86 | 106,539,400.34 | 46,033,855.16 | 232,528,012.54 |
财务费用 | 44,767,204.42 | 20,115,321.91 | 25,159,397.07 | 106,951,832.79 |
其中:利息费用 | 82,716,119.6 | 52,276,179.29 | 28,990,731.94 | 122,455,103.8 |
其中:利息收入 | 13,354,094.99 | 9,855,770.09 | 3,802,478.93 | 5,766,845.74 |
加:公允价值变动收益 | - | 1,573,750 | - | -52,693.68 |
加:投资收益 | 8,343,376.43 | 5,735,270.15 | 2,574,103.38 | -1,588,396.84 |
资产处置收益 | 34,196,828.88 | 33,193,777.15 | 24,130,612.8 | 41,849,359.62 |
资产减值损失(新) | - | - | - | -31,641,124.78 |
信用减值损失(新) | -2,096,019.56 | -2,491,142.71 | 82,373.45 | 54,909,900.68 |
其他收益 | 70,832,153.95 | 47,913,511.09 | 34,038,180.34 | 108,536,306.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 153,552,240.59 | 124,418,256.82 | 46,898,787.07 | 272,799,207.01 |
加:营业外收入 | 638,879.83 | 342,574.8 | 262,610.56 | 3,990,394.56 |
减:营业外支出 | 1,868,830.13 | 1,588,196.01 | 37,779.4 | 2,186,914.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 152,322,290.29 | 123,172,635.61 | 47,123,618.23 | 274,602,686.74 |
减:所得税费用 | 15,533,540.96 | 9,658,369.8 | 6,183,437.8 | 50,917,856.9 |
六、净利润 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 |
持续经营净利润 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 |
归属于母公司股东的净利润 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 | 140,323,132.41 |
少数股东损益 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 | 83,361,697.43 |
(一)基本每股收益 | 0.1 | 0.08 | 0.03 | 0.18 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.03 | 0.18 |
九、综合收益总额 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 |
归属于母公司股东的综合收益总额 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 | 140,323,132.41 |
归属于少数股东的综合收益总额 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 | 83,361,697.43 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |