流通市值:121.13亿 | 总市值:121.13亿 | ||
流通股本:6.20亿 | 总股本:6.20亿 |
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 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231 | 6,622,839,829.55 |
营业收入 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231 | 6,622,839,829.55 |
二、营业总成本 | 5,122,357,531.86 | 3,390,137,415.88 | 1,640,867,387.98 | 6,195,037,841.37 |
营业成本 | 4,271,325,438.78 | 2,837,606,782.06 | 1,380,678,773.24 | 4,929,448,355.22 |
税金及附加 | 36,093,585.76 | 24,725,189.23 | 12,484,229.57 | 47,338,320.75 |
销售费用 | 405,158,526.93 | 262,409,608.63 | 123,787,844.93 | 645,854,691.55 |
管理费用 | 372,289,673.3 | 242,348,815.31 | 115,178,065.73 | 514,523,192.8 |
研发费用 | 30,715,445.47 | 20,916,646.69 | 8,369,577.94 | 37,880,133.16 |
财务费用 | 6,774,861.62 | 2,130,373.96 | 368,896.57 | 19,993,147.89 |
其中:利息费用 | 9,941,061.77 | 5,454,817.84 | 2,007,395.48 | 16,505,065.54 |
其中:利息收入 | -12,404,696.16 | 9,009,532.56 | -5,292,651.84 | -13,365,155.17 |
加:投资收益 | 12,887,694.69 | 8,812,254.09 | -3,834,528.9 | -94,218,484.37 |
资产处置收益 | 5,337,865.13 | 3,390,087.93 | 144,969.86 | -806,286.07 |
资产减值损失(新) | -151,871.9 | -151,871.9 | -53,520.06 | - |
信用减值损失(新) | 4,254,119.42 | 4,149,609.55 | -1,140,043.83 | -4,576,372.41 |
其他收益 | 10,182,689.41 | 7,673,236.61 | 3,436,839.57 | 18,283,218.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 541,555,493.74 | 333,621,548.87 | 181,463,559.66 | 346,484,064.05 |
加:营业外收入 | 7,532,295.26 | 5,571,923.98 | 2,002,699.79 | 23,539,468.12 |
减:营业外支出 | 4,299,394.23 | 3,775,505.53 | 2,712,943.36 | 2,715,358.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 544,788,394.77 | 335,417,967.32 | 180,753,316.09 | 367,308,173.63 |
减:所得税费用 | 174,691,900.38 | 106,020,865.17 | 49,078,241.66 | 173,391,495.96 |
六、净利润 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 | 193,916,677.67 |
持续经营净利润 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 | 193,916,677.67 |
归属于母公司股东的净利润 | 389,647,229.47 | 242,092,811.07 | 137,488,320.43 | 232,535,497.61 |
少数股东损益 | -19,550,735.08 | -12,695,708.92 | -5,813,246 | -38,618,819.94 |
(一)基本每股收益 | 0.64 | 0.4 | 0.23 | 0.38 |
(二)稀释每股收益 | 0.62 | 0.38 | 0.23 | 0.38 |
八、其他综合收益 | -20,078,461.32 | 6,308,697.78 | 18,294,299.93 | 22,956,186.41 |
归属于母公司股东的其他综合收益 | -22,699,651.73 | 5,262,711.6 | 18,501,350.48 | 24,394,672.08 |
九、综合收益总额 | 350,018,033.07 | 235,705,799.93 | 149,969,374.36 | 216,872,864.08 |
归属于母公司股东的综合收益总额 | 366,947,577.74 | 247,355,522.67 | 155,989,670.91 | 256,930,169.69 |
归属于少数股东的综合收益总额 | -16,929,544.67 | -11,649,722.74 | -6,020,296.55 | -40,057,305.61 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |