流通市值:106.90亿 | 总市值:107.44亿 | ||
流通股本:21.34亿 | 总股本:21.44亿 |
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 | 3,716,810,793.8 | 2,514,850,879.99 | 1,087,697,192.38 | 5,336,383,398.25 |
营业收入 | 3,716,810,793.8 | 2,514,850,879.99 | 1,087,697,192.38 | 5,336,383,398.25 |
二、营业总成本 | 3,781,077,893.02 | 2,521,767,686.63 | 1,065,555,476.43 | 5,417,573,818.04 |
营业成本 | 3,257,348,243.59 | 2,197,028,266.28 | 938,427,887.34 | 4,673,744,292.95 |
税金及附加 | 9,825,315 | 4,995,541.07 | 1,420,929.47 | 15,515,659.32 |
销售费用 | 147,614,687.44 | 89,266,296.41 | 34,943,795.51 | 191,336,759.28 |
管理费用 | 172,072,518.76 | 111,817,306.79 | 33,226,164.6 | 300,536,988.13 |
研发费用 | 198,002,300.66 | 125,254,697.57 | 57,957,187.63 | 236,225,032.87 |
财务费用 | -3,785,172.43 | -6,594,421.49 | -420,488.12 | 215,085.49 |
其中:利息费用 | 12,845,952.19 | 8,865,171.29 | 4,556,234.79 | 13,133,822.38 |
其中:利息收入 | 30,070,927.96 | 23,999,092.24 | 10,010,718.48 | 40,545,937.36 |
加:公允价值变动收益 | 449,391,930.16 | 577,279,446.32 | 1,572,760,217.16 | -308,762,820.27 |
加:投资收益 | -148,725,878.8 | -115,707,323.75 | 18,389,088.4 | 6,178,989.94 |
资产处置收益 | -59,710.73 | -6,930.97 | -6,930.97 | 2,923,101.82 |
资产减值损失(新) | -18,513,098.03 | -21,942,947.2 | -12,085,665.68 | 11,118,076.56 |
信用减值损失(新) | -35,443,543.3 | -27,525,839.22 | -14,806,545.66 | -36,870,445.72 |
其他收益 | 19,208,186.47 | 14,477,550.07 | 3,292,603.43 | 57,868,913.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 201,590,786.55 | 419,657,148.61 | 1,589,684,482.63 | -348,734,604.33 |
加:营业外收入 | 1,132,481.99 | 1,003,273.1 | 266,076.4 | 973,986.18 |
减:营业外支出 | 632,249.65 | 474,707.22 | 443,781.76 | 3,029,273.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,091,018.89 | 420,185,714.49 | 1,589,506,777.27 | -350,789,891.92 |
减:所得税费用 | 18,978,243.24 | 55,356,245.95 | 241,095,658.97 | -79,058,661.15 |
六、净利润 | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.3 | -271,731,230.77 |
持续经营净利润 | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.3 | -271,731,230.77 |
归属于母公司股东的净利润 | 183,195,498.69 | 364,255,127.77 | 1,349,687,968.63 | -262,112,054.87 |
少数股东损益 | -82,723.04 | 574,340.77 | -1,276,850.33 | -9,619,175.9 |
(一)基本每股收益 | 0.09 | 0.21 | 0.67 | -0.15 |
(二)稀释每股收益 | 0.09 | 0.17 | 0.67 | -0.15 |
八、其他综合收益 | 4,718,221.92 | 5,561,812.18 | 48,880,946.81 | -9,434,015.75 |
归属于母公司股东的其他综合收益 | 4,718,221.92 | 5,561,812.18 | 48,880,946.81 | -9,434,015.75 |
九、综合收益总额 | 187,830,997.57 | 370,391,280.72 | 1,397,292,065.11 | -281,165,246.52 |
归属于母公司股东的综合收益总额 | 187,913,720.61 | 369,816,939.95 | 1,398,568,915.44 | -271,546,070.62 |
归属于少数股东的综合收益总额 | -82,723.04 | 574,340.77 | -1,276,850.33 | -9,619,175.9 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |