流通市值:40.83亿 | 总市值:41.15亿 | ||
流通股本:4.06亿 | 总股本:4.09亿 |
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 | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 | 2,842,414,791.61 |
营业收入 | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 | 2,842,414,791.61 |
二、营业总成本 | 1,561,087,438.63 | 1,007,991,973.47 | 336,639,527.02 | 2,434,666,639.02 |
营业成本 | 1,274,941,207.54 | 837,823,385.96 | 245,897,880.13 | 1,991,862,601.44 |
税金及附加 | 7,344,022.4 | 5,160,264.04 | 1,718,174.69 | 16,643,909.95 |
销售费用 | 73,234,016.7 | 44,169,405 | 20,112,755.53 | 97,706,263.01 |
管理费用 | 148,358,237.51 | 86,728,937.48 | 43,113,477.77 | 182,872,227.96 |
研发费用 | 90,792,944.97 | 63,722,363.99 | 35,832,798.27 | 128,810,565.52 |
财务费用 | -33,582,990.49 | -29,612,383 | -10,035,559.37 | 16,771,071.14 |
其中:利息费用 | 80,823,052.32 | 55,420,909.19 | 31,029,576.3 | 106,675,222.97 |
其中:利息收入 | 115,355,593.2 | 84,833,712.16 | 42,868,090.1 | 91,258,718.99 |
加:公允价值变动收益 | 2,345,863.43 | 1,162,669.93 | -53,011.51 | 4,234,028.82 |
加:投资收益 | 2,409,143.57 | 2,424,916.52 | 1,642,695.29 | 8,998,238.37 |
资产处置收益 | -39,216.88 | -4,152.35 | - | 211,778.4 |
资产减值损失(新) | -12,961,377.68 | -8,398,807.29 | 1,541,028.44 | -12,810,477.07 |
信用减值损失(新) | -4,376,484.74 | 15,929,936.12 | 16,411,719.24 | -95,330,469.58 |
其他收益 | 14,375,911.11 | 10,147,926.91 | 5,485,801.15 | 19,980,507.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 145,730,602.97 | 147,128,644.05 | 21,776,775.85 | 333,031,758.91 |
加:营业外收入 | 969,672.45 | 739,504.61 | 610,046.9 | 1,604,312.28 |
减:营业外支出 | 2,205,599.88 | 2,145,330.36 | 1,794,940.36 | 8,428,903.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 144,494,675.54 | 145,722,818.3 | 20,591,882.39 | 326,207,167.74 |
减:所得税费用 | 20,274,195.79 | 22,093,102.9 | 120,140.2 | 48,642,079.3 |
六、净利润 | 124,220,479.75 | 123,629,715.4 | 20,471,742.19 | 277,565,088.44 |
持续经营净利润 | 124,220,479.75 | 123,629,715.4 | 20,471,742.19 | 277,565,088.44 |
归属于母公司股东的净利润 | 124,142,194.03 | 121,832,163.79 | 21,344,083.14 | 286,844,688.91 |
少数股东损益 | 78,285.72 | 1,797,551.61 | -872,340.95 | -9,279,600.47 |
(一)基本每股收益 | 0.3 | 0.29 | 0.05 | 0.69 |
(二)稀释每股收益 | 0.31 | 0.3 | 0.05 | 0.69 |
八、其他综合收益 | -16,854.83 | -11,346.34 | - | - |
归属于母公司股东的其他综合收益 | -16,854.83 | -11,346.34 | - | - |
九、综合收益总额 | 124,203,624.92 | 123,618,369.06 | 20,471,742.19 | 277,565,088.44 |
归属于母公司股东的综合收益总额 | 124,125,339.2 | 121,820,817.45 | 21,344,083.14 | 286,844,688.91 |
归属于少数股东的综合收益总额 | 78,285.72 | 1,797,551.61 | -872,340.95 | -9,279,600.47 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |