流通市值:149.75亿 | 总市值:152.60亿 | ||
流通股本:10.13亿 | 总股本:10.32亿 |
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 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 | 3,872,927,876.91 |
营业收入 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 | 3,872,927,876.91 |
二、营业总成本 | 2,729,622,177.9 | 1,751,194,337.9 | 796,220,165.39 | 3,712,180,728.96 |
营业成本 | 2,450,210,970.84 | 1,570,033,812.97 | 696,175,178.53 | 3,413,605,114.5 |
税金及附加 | 11,620,102.67 | 6,329,935.18 | 3,516,177.36 | 16,436,181.96 |
销售费用 | 28,297,112.38 | 17,960,130.66 | 10,494,895.84 | 41,424,541.64 |
管理费用 | 93,718,349.26 | 65,414,776.56 | 32,233,210.53 | 114,172,958 |
研发费用 | 61,924,431.45 | 38,008,652.28 | 21,678,202.57 | 40,361,289.93 |
财务费用 | 83,851,211.3 | 53,447,030.25 | 32,122,500.56 | 86,180,642.93 |
其中:利息费用 | 91,206,314.06 | 61,933,450.93 | 31,156,292.85 | 105,724,155.37 |
其中:利息收入 | 3,668,308.76 | 3,148,744.84 | 1,676,441.83 | 5,559,063.86 |
加:投资收益 | 85,228,081.89 | 61,365,560.45 | 21,340,419.39 | 155,738,300.62 |
资产处置收益 | 168,619.82 | 136,550.53 | - | 626,270.03 |
资产减值损失(新) | -5,155,726.33 | -3,487,542.72 | -1,441,685.89 | -5,148,429.75 |
信用减值损失(新) | -9,010,921.42 | 338,665.65 | 2,613,815.85 | -10,978,210.82 |
其他收益 | 5,663,958.68 | 4,662,191.67 | 1,280,651.46 | 6,599,978.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 206,994,392.58 | 156,115,858.65 | 56,861,329.47 | 307,585,056.09 |
加:营业外收入 | 190,286.15 | 123,130.29 | 11,934.83 | 880,240.3 |
减:营业外支出 | 3,497,958.57 | 2,492,785.83 | 492,722.78 | 2,872,305.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 203,686,720.16 | 153,746,203.11 | 56,380,541.52 | 305,592,990.69 |
减:所得税费用 | 36,468,840.55 | 29,546,469.23 | 12,229,234.63 | 51,678,167.44 |
六、净利润 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 |
持续经营净利润 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 |
归属于母公司股东的净利润 | 157,295,087.12 | 115,647,112.72 | 44,151,306.89 | 232,375,774.84 |
少数股东损益 | 9,922,792.49 | 8,552,621.16 | - | 21,539,048.41 |
(一)基本每股收益 | 0.16 | 0.15 | 0.05 | 0.3 |
(二)稀释每股收益 | 0.16 | 0.15 | 0.05 | 0.3 |
九、综合收益总额 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 |
归属于母公司股东的综合收益总额 | 157,295,087.12 | 115,647,112.72 | - | 232,375,774.84 |
归属于少数股东的综合收益总额 | 9,922,792.49 | 8,552,621.16 | - | 21,539,048.41 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |