流通市值:78.57亿 | 总市值:79.63亿 | ||
流通股本:15.68亿 | 总股本:15.89亿 |
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 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 | 4,120,473,825.71 |
营业收入 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 | 4,120,473,825.71 |
二、营业总成本 | 3,492,938,871.35 | 2,185,184,034.1 | 1,051,076,112.66 | 4,132,363,263.33 |
营业成本 | 3,167,554,357.62 | 1,958,063,842.32 | 939,017,795.65 | 3,685,902,546.36 |
税金及附加 | 10,730,858.02 | 6,278,016.21 | 3,124,920.13 | 14,946,583.74 |
销售费用 | 104,291,044.16 | 66,327,771.37 | 29,131,603.27 | 114,515,229.1 |
管理费用 | 121,564,043.05 | 85,064,979.72 | 32,630,314.5 | 146,148,587.17 |
研发费用 | 47,951,489.44 | 29,087,106.59 | 11,150,906.48 | 91,939,082.52 |
财务费用 | 40,847,079.06 | 40,362,317.89 | 36,020,572.63 | 78,911,234.44 |
其中:利息费用 | 97,958,047.43 | 67,124,650.88 | 32,264,741.8 | 123,610,586.24 |
其中:利息收入 | 4,549,525.52 | 1,370,427.88 | 1,293,429.27 | 12,702,751.31 |
加:投资收益 | 17,092,274.42 | 11,417,696.35 | 5,377,591.93 | 28,798,635.17 |
资产处置收益 | 6,591,872.16 | 7,286,929.34 | 6,961,611.37 | 120,582.72 |
资产减值损失(新) | -54,051,228.41 | -14,314,200.54 | -3,385,413.74 | -14,431,475.16 |
信用减值损失(新) | -18,883,594.77 | -9,567,172.76 | 2,005,823.45 | -16,773,649.03 |
其他收益 | 11,183,800.41 | 4,184,575.43 | 2,504,375 | 21,170,966.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,581,985.27 | 54,723,033.29 | 11,522,429.97 | 6,995,622.31 |
加:营业外收入 | 2,890,977.2 | 2,021,182.25 | 939,901.87 | 4,402,325.09 |
减:营业外支出 | 1,230,396.38 | 93,969.86 | 116,563.68 | 582,942.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 150,242,566.09 | 56,650,245.68 | 12,345,768.16 | 10,815,004.43 |
减:所得税费用 | -8,470,717.92 | -1,384,677.73 | 1,139,845.93 | -4,186,976.99 |
六、净利润 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 | 15,001,981.42 |
持续经营净利润 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 | 15,001,981.42 |
归属于母公司股东的净利润 | 158,612,582.15 | 58,082,403.62 | 11,148,617.5 | 16,962,045.9 |
少数股东损益 | 100,701.86 | -47,480.21 | 57,304.73 | -1,960,064.48 |
(一)基本每股收益 | 0.1 | 0.04 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.1 | 0.04 | 0.01 | 0.01 |
八、其他综合收益 | -2,961,839.63 | 56,324,734.35 | -4,648,317.8 | 88,945,439.52 |
归属于母公司股东的其他综合收益 | -2,961,839.63 | 56,324,734.35 | -4,648,317.8 | 88,945,439.52 |
九、综合收益总额 | 155,751,444.38 | 114,359,657.76 | 6,557,604.43 | 103,947,420.94 |
归属于母公司股东的综合收益总额 | 155,650,742.52 | 114,407,137.97 | 6,500,299.7 | 105,907,485.42 |
归属于少数股东的综合收益总额 | 100,701.86 | -47,480.21 | 57,304.73 | -1,960,064.48 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |