流通市值:50.79亿 | 总市值:50.79亿 | ||
流通股本:6.25亿 | 总股本:6.25亿 |
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 | 4,513,509,197.52 | 3,050,110,686.95 | 1,009,738,626.3 | 3,942,751,497.09 |
营业收入 | 4,513,509,197.52 | 3,050,110,686.95 | 1,009,738,626.3 | 3,942,751,497.09 |
二、营业总成本 | 4,292,922,494.54 | 2,890,850,295.81 | 931,272,139.43 | 3,656,379,659.78 |
营业成本 | 4,102,513,287.55 | 2,756,660,932.29 | 879,023,011.9 | 3,384,895,342.63 |
税金及附加 | 46,499,349.18 | 51,650,628.39 | 11,119,272.59 | 44,945,628.77 |
销售费用 | 15,078,521.33 | 4,374,765.23 | 4,081,585.75 | 11,320,296.73 |
管理费用 | 132,618,227.37 | 84,981,740.58 | 39,270,152.59 | 208,016,756.84 |
研发费用 | 26,084,258.8 | 15,815,288.95 | 3,568,834.9 | 38,069,849.75 |
财务费用 | -29,871,149.69 | -22,633,059.63 | -5,790,718.3 | -30,868,214.94 |
其中:利息费用 | 32,725,552.74 | 19,619,359.81 | 9,274,436.69 | 39,414,332.62 |
其中:利息收入 | 62,821,445.71 | 42,421,846.68 | 15,164,029.18 | 70,583,881.1 |
加:公允价值变动收益 | 379,084.61 | 1,005,628 | 271,935.49 | -1,020,707.1 |
加:投资收益 | 55,745,664.57 | 33,451,568.9 | 21,764,271.18 | 147,781,576.49 |
资产处置收益 | 48,393,003.51 | 24,025,245 | - | 12,268.04 |
资产减值损失(新) | - | - | - | -2,585,316.68 |
信用减值损失(新) | 1,699,957.59 | 3,625,525.23 | -433,640.96 | -20,129,052.37 |
其他收益 | 1,859,776.4 | 1,224,489.26 | 513,186.85 | 3,792,932.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 328,664,189.66 | 222,592,847.53 | 100,582,239.43 | 414,223,538.25 |
加:营业外收入 | 18,847,999.98 | 14,523,206.8 | 5,419,000.02 | 18,246,348.4 |
减:营业外支出 | 529,557.21 | 448,140.91 | 312,685.91 | 2,414,036.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 346,982,632.43 | 236,667,913.42 | 105,688,553.54 | 430,055,849.92 |
减:所得税费用 | 47,454,970.75 | 27,459,932.85 | 17,747,734.87 | 58,921,312.48 |
六、净利润 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 | 371,134,537.44 |
持续经营净利润 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 | 371,134,537.44 |
归属于母公司股东的净利润 | 283,282,073.38 | 197,824,916.96 | 82,143,938.73 | 352,250,581.29 |
少数股东损益 | 16,245,588.3 | 11,383,063.61 | 5,796,879.94 | 18,883,956.15 |
(一)基本每股收益 | 0.45 | 0.32 | 0.13 | 0.56 |
(二)稀释每股收益 | 0.45 | 0.32 | 0.13 | 0.56 |
八、其他综合收益 | - | - | - | 2,639,348.78 |
归属于母公司股东的其他综合收益 | - | - | - | 2,639,348.78 |
九、综合收益总额 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 | 373,773,886.22 |
归属于母公司股东的综合收益总额 | 283,282,073.38 | 197,824,916.96 | 82,143,938.73 | 354,889,930.07 |
归属于少数股东的综合收益总额 | 16,245,588.3 | 11,383,063.61 | 5,796,879.94 | 18,883,956.15 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |