流通市值:269.65亿 | 总市值:291.73亿 | ||
流通股本:9.81亿 | 总股本:10.61亿 |
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 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 | 3,785,959,969.27 |
营业收入 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 | 3,785,959,969.27 |
二、营业总成本 | 2,809,080,974.87 | 1,876,308,267.65 | 1,329,470,741.35 | 3,227,039,114.61 |
营业成本 | 2,757,554,967.09 | 1,845,425,894.26 | 1,314,407,676 | 3,140,143,913.91 |
税金及附加 | 9,152,302.35 | 4,136,712.13 | 1,935,185.87 | 8,963,267.98 |
销售费用 | 1,949,394.8 | 1,252,001.2 | 607,531.19 | 2,867,098.49 |
管理费用 | 31,472,022.14 | 18,763,081.77 | 8,984,802.55 | 40,167,785.37 |
研发费用 | 10,939,023.19 | 7,358,311.43 | 3,653,744.36 | 17,199,646.4 |
财务费用 | -1,986,734.7 | -627,733.14 | -118,198.62 | 17,697,402.46 |
其中:利息费用 | 3,935,205.9 | 2,823,809.87 | 1,495,819.53 | 22,962,397.19 |
其中:利息收入 | 6,100,746.39 | 3,617,216.5 | 1,779,578.58 | 5,319,301.06 |
加:投资收益 | -746,838.18 | -809,456.58 | -704,294.6 | -4,576,627.23 |
资产处置收益 | -401,115.39 | -7,279.28 | -2,206.79 | 54,373.93 |
资产减值损失(新) | -120,225,613.11 | -194,698,041.35 | -128,155,777.46 | -4,842,199.83 |
信用减值损失(新) | -4,722,793.31 | -2,293,105.86 | -1,748,582.09 | 4,674,222.43 |
其他收益 | 3,763,426.29 | 2,731,541.05 | 504,374.8 | 2,177,613.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 174,896,175.08 | 55,520,673.04 | 21,240,079.63 | 556,408,237.25 |
加:营业外收入 | 1,550 | 1,150 | 1,150 | 17,903.88 |
减:营业外支出 | 71,174.04 | - | - | 444,506.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 174,826,551.04 | 55,521,823.04 | 21,241,229.63 | 555,981,634.72 |
减:所得税费用 | 45,862,324.46 | 7,368,586.54 | 2,893,267.53 | 130,539,097.5 |
六、净利润 | 128,964,226.58 | 48,153,236.5 | 18,347,962.1 | 425,442,537.22 |
持续经营净利润 | 128,964,226.58 | 48,153,236.5 | 18,347,962.1 | 425,442,537.22 |
归属于母公司股东的净利润 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 | 415,636,736.99 |
少数股东损益 | 3,423,672.96 | 2,848,067.12 | -1,117,885.78 | 9,805,800.23 |
(一)基本每股收益 | 0.13 | 0.05 | 0.02 | 0.42 |
(二)稀释每股收益 | 0.13 | 0.05 | 0.02 | 0.42 |
八、其他综合收益 | - | - | - | -2,962,282.53 |
归属于母公司股东的其他综合收益 | - | - | - | -2,962,282.53 |
九、综合收益总额 | 128,964,226.58 | 48,153,236.5 | 18,347,962.1 | 422,480,254.69 |
归属于母公司股东的综合收益总额 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 | 412,674,454.46 |
归属于少数股东的综合收益总额 | 3,423,672.96 | 2,848,067.12 | -1,117,885.78 | 9,805,800.23 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |