流通市值:33.57亿 | 总市值:43.64亿 | ||
流通股本:8.93亿 | 总股本:11.61亿 |
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 | 2,360,823,930.82 | 1,507,717,585.89 | 685,047,279.04 | 2,731,762,112.49 |
营业收入 | 2,360,823,930.82 | 1,507,717,585.89 | 685,047,279.04 | 2,731,762,112.49 |
二、营业总成本 | 2,238,042,574.58 | 1,391,882,729.3 | 636,119,478.7 | 2,561,612,628.58 |
营业成本 | 2,013,667,488.69 | 1,258,131,672.16 | 564,740,702.61 | 2,286,735,027.72 |
税金及附加 | 9,055,589.34 | 5,243,038.83 | 1,671,457.97 | 14,694,097.34 |
销售费用 | 74,993,539.49 | 43,798,018.39 | 18,836,785.53 | 105,992,357.02 |
管理费用 | 109,303,135.93 | 73,258,634.14 | 37,111,647.39 | 137,626,595.93 |
研发费用 | 25,680,698.15 | 17,972,349.23 | 9,689,719.83 | 19,360,049.75 |
财务费用 | 5,342,122.98 | -6,520,983.45 | 4,069,165.37 | -2,795,499.18 |
其中:利息费用 | 11,086,001.1 | 7,910,036.5 | 6,275,627.7 | 27,230,461.84 |
其中:利息收入 | 15,247,970.52 | 9,387,924.99 | 6,338,983.47 | 20,146,119.23 |
加:投资收益 | -912,684.04 | -792,494.88 | -576,776.33 | 9,052,361.62 |
资产处置收益 | 12,241,355.04 | 12,600,571.94 | -2,779,929.5 | 4,659,444.78 |
资产减值损失(新) | - | -13,940,212.68 | - | -104,782,402.41 |
信用减值损失(新) | -16,962,536.56 | -17,201,803.69 | -10,604,164.56 | -46,383,730.55 |
其他收益 | 42,617,544.88 | 22,477,477.85 | 12,810,027.77 | 52,805,190.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 159,765,035.56 | 118,978,395.13 | 47,776,957.72 | 85,500,347.72 |
加:营业外收入 | 617,393.08 | 482,329.05 | 234,712.55 | 3,995,535.54 |
减:营业外支出 | 966,565.78 | 672,142.59 | 916,879.07 | 6,702,819.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 159,415,862.86 | 118,788,581.59 | 47,094,791.2 | 82,793,063.76 |
减:所得税费用 | 40,435,572.67 | 25,085,487.53 | 11,862,872.75 | -477,951.5 |
六、净利润 | 118,980,290.19 | 93,703,094.06 | 35,231,918.45 | 83,271,015.26 |
持续经营净利润 | 118,980,290.19 | 93,703,094.06 | 35,231,918.45 | 83,271,015.26 |
归属于母公司股东的净利润 | 117,769,829.27 | 92,737,121.84 | 34,529,335.35 | 81,762,406.77 |
少数股东损益 | 1,210,460.92 | 965,972.22 | 702,583.1 | 1,508,608.49 |
(一)基本每股收益 | 0.1 | 0.08 | 0.03 | 0.07 |
(二)稀释每股收益 | 0.1 | 0.08 | 0.03 | 0.07 |
八、其他综合收益 | 37,681.01 | -1,162.59 | -85,856.63 | 1,204,100.83 |
归属于母公司股东的其他综合收益 | 37,681.01 | -1,162.59 | -85,856.63 | 1,204,100.83 |
九、综合收益总额 | 119,017,971.2 | 93,701,931.47 | 35,146,061.82 | 84,475,116.09 |
归属于母公司股东的综合收益总额 | 117,807,510.28 | 92,735,959.25 | 34,443,478.72 | 82,966,507.6 |
归属于少数股东的综合收益总额 | 1,210,460.92 | 965,972.22 | 702,583.1 | 1,508,608.49 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |