流通市值:28.24亿 | 总市值:28.24亿 | ||
流通股本:3.17亿 | 总股本:3.17亿 |
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 | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.5 | 7,129,422,226.33 |
营业收入 | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.5 | 7,129,422,226.33 |
二、营业总成本 | 5,429,400,597.64 | 3,442,374,702.66 | 1,535,967,637.87 | 6,982,689,992.64 |
营业成本 | 5,308,344,809.78 | 3,359,813,484.18 | 1,491,732,859.11 | 6,845,468,059.47 |
税金及附加 | 11,426,955.85 | 8,170,059.34 | 3,366,931.71 | 11,674,905.18 |
销售费用 | 15,233,043.63 | 9,474,010.46 | 4,159,337.93 | 18,383,444.57 |
管理费用 | 26,387,143.04 | 17,222,031.76 | 7,872,227.57 | 32,166,839.15 |
研发费用 | 54,648,734.74 | 39,485,231.83 | 21,657,009.19 | 67,624,689.71 |
财务费用 | 13,359,910.6 | 8,209,885.09 | 7,179,272.36 | 7,372,054.56 |
其中:利息费用 | 16,910,309.41 | 10,659,430.92 | 4,738,852.25 | 22,145,417.2 |
其中:利息收入 | 1,232,186.81 | 462,385.76 | 230,114.88 | 2,848,915.33 |
加:公允价值变动收益 | 1,520,967.94 | 919,661.26 | 649,487.18 | 50,000 |
加:投资收益 | 1,603,842.43 | 1,749,726.03 | 1,190,818.2 | 3,605,089.57 |
资产处置收益 | 2,467.88 | 2,467.88 | - | 40,093.44 |
资产减值损失(新) | - | - | - | -323,685.53 |
信用减值损失(新) | -7,889,196.03 | -1,166,535.26 | -4,023,888.81 | 1,421,136.77 |
其他收益 | 10,178,630.98 | 8,399,071.33 | 1,746,867.4 | 13,451,003.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,301,628.91 | 74,867,498.97 | 30,035,416.6 | 164,975,871.06 |
加:营业外收入 | 75,720.84 | 28,161.69 | 4,140.19 | 40,485.94 |
减:营业外支出 | 14,085 | 7,085 | 500 | 519,796.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,363,264.75 | 74,888,575.66 | 30,039,056.79 | 164,496,560.86 |
减:所得税费用 | 14,638,918.08 | 10,575,165.95 | 4,209,320.32 | 27,271,364.35 |
六、净利润 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 |
持续经营净利润 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 |
归属于母公司股东的净利润 | 89,150,736.5 | 66,099,695.18 | 26,657,448.99 | 140,405,690.23 |
少数股东损益 | -2,426,389.83 | -1,786,285.47 | -827,712.52 | -3,180,493.72 |
(一)基本每股收益 | 0.35 | 0.27 | 0.11 | 0.58 |
(二)稀释每股收益 | 0.35 | 0.27 | 0.11 | 0.58 |
九、综合收益总额 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 |
归属于母公司股东的综合收益总额 | 89,150,736.5 | 66,099,695.18 | 26,657,448.99 | 140,405,690.23 |
归属于少数股东的综合收益总额 | -2,426,389.83 | -1,786,285.47 | -827,712.52 | -3,180,493.72 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |