流通市值:39.43亿 | 总市值:40.37亿 | ||
流通股本:12.32亿 | 总股本:12.62亿 |
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 | 2,016,025,710.52 | 1,314,896,146.04 | 635,108,097.52 | 2,581,972,562.77 |
营业收入 | 2,016,025,710.52 | 1,314,896,146.04 | 635,108,097.52 | 2,581,972,562.77 |
二、营业总成本 | 1,817,825,666.56 | 1,217,533,501.04 | 624,349,949.01 | 2,386,597,903.52 |
营业成本 | 1,460,029,450.58 | 977,704,367.47 | 515,094,441.9 | 1,874,097,662.38 |
税金及附加 | 27,368,085.95 | 17,839,897.15 | 4,419,446.45 | 35,575,916.62 |
销售费用 | 40,803,191.54 | 27,296,476.94 | 12,886,707.02 | 66,889,990.88 |
管理费用 | 192,014,473.58 | 125,506,472.62 | 56,371,071.79 | 272,202,767.06 |
研发费用 | 3,651,595.02 | 1,075,368.75 | 517,076.88 | 2,206,697.73 |
财务费用 | 93,958,869.89 | 68,110,918.11 | 35,061,204.97 | 135,624,868.85 |
其中:利息费用 | 96,621,347.73 | 69,884,975.91 | 35,606,815.47 | 136,490,795.72 |
其中:利息收入 | 4,852,348.29 | 3,133,306.13 | 1,309,194.2 | 6,812,406.57 |
加:公允价值变动收益 | 869,580.54 | 1,478,142.11 | 2,474,418.9 | -5,719,160.64 |
加:投资收益 | -2,519,440.73 | -5,204,713.44 | -8,223,151.34 | 32,028,692.05 |
资产处置收益 | 412,097.99 | 411,461.43 | 411,461.43 | 3,325,808.84 |
资产减值损失(新) | -419,917.68 | -279,945.12 | -139,972.56 | -8,827,904.06 |
信用减值损失(新) | -23,823,090.71 | -26,319,504.22 | -6,246,107.79 | -27,029,959.04 |
其他收益 | 21,774,756.29 | 16,971,414.4 | 4,791,758.15 | 31,547,429.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 194,494,029.66 | 84,419,500.16 | 3,826,555.3 | 220,699,565.82 |
加:营业外收入 | 13,683,207.67 | 6,881,304.46 | 4,859,553.19 | 24,248,930.73 |
减:营业外支出 | 12,909,409.79 | 682,794.98 | 1,721,728.51 | 17,509,540.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 195,267,827.54 | 90,618,009.64 | 6,964,379.98 | 227,438,956.29 |
减:所得税费用 | 45,621,776.19 | 25,981,224.23 | 9,533,083.72 | 65,768,559.91 |
六、净利润 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 |
持续经营净利润 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 |
归属于母公司股东的净利润 | 150,451,494.75 | 65,002,883.96 | 1,999,830.58 | 168,937,970.22 |
少数股东损益 | -805,443.4 | -366,098.55 | -4,568,534.32 | -7,267,573.84 |
(一)基本每股收益 | 0.12 | 0.05 | 0 | 0.14 |
(二)稀释每股收益 | 0.12 | 0.05 | 0 | 0.14 |
九、综合收益总额 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 |
归属于母公司股东的综合收益总额 | 150,451,494.75 | 65,002,883.96 | 1,999,830.58 | 168,937,970.22 |
归属于少数股东的综合收益总额 | -805,443.4 | -366,098.55 | -4,568,534.32 | -7,267,573.84 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |