流通市值:48.29亿 | 总市值:48.29亿 | ||
流通股本:4.02亿 | 总股本:4.02亿 |
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 | 5,669,645,883.31 | 3,445,770,944.83 | 1,799,525,401.87 | 9,984,155,852.57 |
营业收入 | 5,669,645,883.31 | 3,445,770,944.83 | 1,799,525,401.87 | 9,984,155,852.57 |
二、营业总成本 | 5,630,945,803.49 | 3,425,114,460.97 | 1,777,512,267.76 | 9,933,427,989.74 |
营业成本 | 5,531,067,242.01 | 3,357,376,245.03 | 1,746,483,129.69 | 9,809,139,751.29 |
税金及附加 | 9,565,927.46 | 5,347,699.27 | 3,041,703.86 | 10,545,787.14 |
销售费用 | 18,819,346.86 | 13,130,261.97 | 7,016,270.46 | 32,669,522.29 |
管理费用 | 38,607,616.3 | 26,838,264.2 | 13,989,644.45 | 52,032,885.8 |
研发费用 | 12,871,734.59 | 8,589,913.48 | 4,474,008.3 | 15,316,832.74 |
财务费用 | 20,013,936.27 | 13,832,077.02 | 2,507,511 | 13,723,210.48 |
其中:利息费用 | 16,303,809.59 | 10,267,078.17 | 3,705,669.49 | 9,115,533.87 |
其中:利息收入 | 4,695,125.59 | 3,379,588.43 | 1,101,869.7 | 8,042,775.16 |
加:公允价值变动收益 | 4,868,249.27 | 4,733,687.03 | -304,743.08 | -2,841,138.85 |
加:投资收益 | 4,134,560.78 | 2,364,856.55 | 698,857.89 | 7,453,593.64 |
资产处置收益 | - | - | - | 16,262.26 |
资产减值损失(新) | 2,134,526.29 | -3,504,005.55 | -1,188,489.15 | -4,336,040.06 |
信用减值损失(新) | 25,939,914.35 | 25,809,965.73 | 16,041,093.99 | -12,322,530.45 |
其他收益 | 1,592,709.7 | 1,381,270.5 | 200,325.05 | 3,497,287.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,370,040.21 | 51,442,258.12 | 37,460,178.81 | 42,195,297.13 |
加:营业外收入 | - | - | - | 4,043,214.72 |
减:营业外支出 | 6,311,606.59 | 28,000 | 8,000 | 523,686.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,058,433.62 | 51,414,258.12 | 37,452,178.81 | 45,714,825.44 |
减:所得税费用 | 15,924,885.44 | 11,216,527.57 | 6,449,581.6 | 15,670,890.64 |
六、净利润 | 55,133,548.18 | 40,197,730.55 | 31,002,597.21 | 30,043,934.8 |
持续经营净利润 | 55,193,968.96 | 40,256,098.91 | 31,040,132.48 | 29,850,800.79 |
终止经营净利润 | -60,420.78 | -58,368.36 | -37,535.27 | 193,134.01 |
归属于母公司股东的净利润 | 54,298,430.76 | 39,952,356.91 | 29,048,608.33 | 32,409,170.16 |
少数股东损益 | 835,117.42 | 245,373.64 | 1,953,988.88 | -2,365,235.36 |
(一)基本每股收益 | 0.14 | 0.1 | 0.07 | 0.08 |
(二)稀释每股收益 | 0.14 | 0.1 | 0.07 | 0.08 |
八、其他综合收益 | 7,180,444.66 | 8,934,288.18 | -3,046,957.38 | 18,970,444.64 |
归属于母公司股东的其他综合收益 | 7,178,054.95 | 8,931,453.7 | -3,045,861.86 | 19,453,854.88 |
九、综合收益总额 | 62,313,992.84 | 49,132,018.73 | 27,955,639.83 | 49,014,379.44 |
归属于母公司股东的综合收益总额 | 61,476,485.71 | 48,883,810.61 | 26,002,746.47 | 51,863,025.04 |
归属于少数股东的综合收益总额 | 837,507.13 | 248,208.12 | 1,952,893.36 | -2,848,645.6 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |