流通市值:23.98亿 | 总市值:39.13亿 | ||
流通股本:8808.59万 | 总股本:1.44亿 |
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 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 | 2,462,098,294.55 |
营业收入 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 | 2,462,098,294.55 |
二、营业总成本 | 2,104,548,447.67 | 1,527,527,226.64 | 289,567,452.6 | 2,288,702,808.51 |
营业成本 | 1,483,683,656.39 | 1,091,639,701.64 | 141,145,979.2 | 1,539,051,430.46 |
税金及附加 | 11,469,785.58 | 8,276,946.42 | 851,210.33 | 14,629,408.55 |
销售费用 | 453,530,503.81 | 314,860,299.39 | 100,508,090.7 | 540,246,375.93 |
管理费用 | 139,110,607.38 | 101,325,638.02 | 42,966,882.53 | 169,176,638.63 |
研发费用 | 20,303,454.4 | 13,808,969.02 | 4,875,404.34 | 15,045,037.69 |
财务费用 | -3,549,559.89 | -2,384,327.85 | -780,114.5 | 10,553,917.25 |
其中:利息费用 | 4,433,344.02 | 3,190,727.53 | 2,187,300.13 | 15,830,470.44 |
其中:利息收入 | 8,235,686.48 | 5,674,754.39 | 2,538,123.93 | 5,654,614.11 |
加:投资收益 | 450,903.86 | 578,491.63 | -56,525.07 | -916,406.17 |
资产处置收益 | 2,955,048.58 | 2,970,601.93 | 70,145.24 | 27,632,914.24 |
资产减值损失(新) | -2,015,136.41 | -2,021,616.21 | 8,333.06 | -4,747,846.1 |
信用减值损失(新) | -10,227,465.16 | -17,920,980.91 | 551,966.68 | -12,021,680.1 |
其他收益 | 17,961,785.52 | 13,094,015.09 | 7,050,280.33 | 24,014,129.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 319,999,096.09 | 334,967,788.91 | -65,877,126.59 | 207,356,597.27 |
加:营业外收入 | 1,650,731.48 | 1,011,803.18 | 375,048.66 | 3,210,380.92 |
减:营业外支出 | 2,943,007.24 | 2,122,171.28 | 344,812.51 | 8,313,231.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 318,706,820.33 | 333,857,420.81 | -65,846,890.44 | 202,253,746.63 |
减:所得税费用 | 78,046,262.79 | 77,863,965.72 | -1,030,404.43 | 64,772,000.53 |
六、净利润 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 | 137,481,746.1 |
持续经营净利润 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 | 137,481,746.1 |
归属于母公司股东的净利润 | 241,311,218.75 | 256,371,580.47 | -63,936,694.36 | 137,478,478.48 |
少数股东损益 | -650,661.21 | -378,125.38 | -879,791.65 | 3,267.62 |
(一)基本每股收益 | 1.71 | 1.77 | -0.63 | 1.64 |
(二)稀释每股收益 | 1.71 | 1.77 | -0.63 | 1.64 |
八、其他综合收益 | -5,003.37 | 10,096.29 | 34,724.51 | -91,578.87 |
归属于母公司股东的其他综合收益 | 2,343.34 | 18,725.75 | 28,206 | -80,129.41 |
九、综合收益总额 | 240,655,554.17 | 256,003,551.38 | -64,781,761.5 | 137,390,167.23 |
归属于母公司股东的综合收益总额 | 241,313,562.09 | 256,390,306.22 | -63,908,488.36 | 137,398,349.07 |
归属于少数股东的综合收益总额 | -658,007.92 | -386,754.84 | -873,273.14 | -8,181.84 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |