流通市值:60.33亿 | 总市值:62.44亿 | ||
流通股本:4.12亿 | 总股本:4.26亿 |
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 | 3,705,861,867.2 | 2,077,688,575.53 | 983,837,667.02 | 4,640,845,431.09 |
营业收入 | 3,705,861,867.2 | 2,077,688,575.53 | 983,837,667.02 | 4,640,845,431.09 |
二、营业总成本 | 3,687,298,874.96 | 2,071,981,248.94 | 941,564,623.85 | 3,998,067,115.81 |
营业成本 | 3,484,226,100.89 | 1,940,106,769.84 | 878,068,968.81 | 3,719,775,669.66 |
税金及附加 | 8,365,517.32 | 3,297,332.51 | 1,614,353.41 | 11,967,375.93 |
销售费用 | 9,289,569.26 | 5,697,068.43 | 2,694,469.56 | 11,631,414.29 |
管理费用 | 82,435,581.07 | 54,138,262.07 | 29,072,613.88 | 125,336,524.41 |
研发费用 | 29,833,882.95 | 22,705,924.29 | 10,195,654.61 | 53,035,521.98 |
财务费用 | 73,148,223.47 | 46,035,891.8 | 19,918,563.58 | 76,320,609.54 |
其中:利息费用 | 115,933,723.95 | 75,675,380.88 | 34,022,416.24 | 111,664,140.22 |
其中:利息收入 | 44,080,392.84 | 30,263,221.21 | 14,515,699.65 | 34,690,091.02 |
加:公允价值变动收益 | 10,743,613.69 | 11,110,953.05 | - | 1,224,386.26 |
加:投资收益 | 5,870,560.93 | 2,001,809.31 | 1,476,350.53 | 5,265,994.04 |
资产处置收益 | 203,036.11 | 203,036.11 | - | - |
信用减值损失(新) | -7,371,457.93 | 2,436,263.25 | - | -10,798,474.54 |
其他收益 | 8,894,893.56 | 4,494,962.51 | 666,807.92 | 9,676,179.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,903,638.6 | 25,954,350.82 | 44,416,201.62 | 648,146,400.67 |
加:营业外收入 | 1,052,769.41 | 1,049,124.48 | 3,120.83 | 58,772.96 |
减:营业外支出 | 512,454.55 | 501,952.07 | 507,036.96 | 9,728,567.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,443,953.46 | 26,501,523.23 | 43,912,285.49 | 638,476,606.22 |
减:所得税费用 | 6,461,306.74 | 5,226,274.21 | 7,186,599.57 | 118,447,111.97 |
六、净利润 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 520,029,494.25 |
持续经营净利润 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 520,029,494.25 |
归属于母公司股东的净利润 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 | 520,504,370.05 |
少数股东损益 | -337,269.59 | 29,534.2 | -109,201.57 | -474,875.8 |
(一)基本每股收益 | 0.07 | 0.05 | 0.12 | 2.12 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.12 | 2.12 |
八、其他综合收益 | - | - | - | -110,465.4 |
归属于母公司股东的其他综合收益 | - | - | - | -110,465.4 |
九、综合收益总额 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 519,919,028.85 |
归属于母公司股东的综合收益总额 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 | 520,393,904.65 |
归属于少数股东的综合收益总额 | -337,269.59 | 29,534.2 | -109,201.57 | -474,875.8 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |