流通市值:58.99亿 | 总市值:62.44亿 | ||
流通股本:9.03亿 | 总股本:9.56亿 |
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 | 6,126,671,188.72 | 4,263,891,726.35 | 1,932,304,047.17 | 7,751,912,950.94 |
营业收入 | 6,126,671,188.72 | 4,263,891,726.35 | 1,932,304,047.17 | 7,751,912,950.94 |
二、营业总成本 | 6,036,575,243.03 | 4,191,011,346.89 | 1,905,243,344.29 | 7,668,675,650.48 |
营业成本 | 5,227,601,084.18 | 3,676,538,152.12 | 1,680,880,457.36 | 6,547,141,149.32 |
税金及附加 | 36,498,511.91 | 22,770,281.71 | 10,752,757.44 | 45,732,672.18 |
销售费用 | 252,410,965.87 | 152,336,635.48 | 65,624,367.83 | 348,593,312.84 |
管理费用 | 234,424,092.96 | 156,039,608.78 | 66,939,039.35 | 341,979,025.42 |
研发费用 | 241,461,075.94 | 157,421,687.87 | 62,506,820.97 | 310,594,075.22 |
财务费用 | 44,179,512.17 | 25,904,980.93 | 18,539,901.34 | 74,635,415.5 |
其中:利息费用 | 66,749,340.58 | 46,094,421.7 | 21,898,431.39 | 109,377,754.44 |
其中:利息收入 | 11,997,551.84 | 9,553,435.62 | 2,719,199.88 | 14,982,852.44 |
加:投资收益 | 4,437,639.38 | 3,427,220.6 | - | 8,444,846.45 |
资产处置收益 | 3,707,778.36 | 2,458,575.3 | 2,678,966.93 | 2,373,755.08 |
资产减值损失(新) | 1,312,258.46 | 1,312,258.46 | - | -39,173,979 |
信用减值损失(新) | -12,201,491.01 | -12,201,721.17 | - | -590,581.36 |
其他收益 | 12,239,820.72 | 8,195,807.15 | 4,018,675.86 | 22,041,458.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 99,591,951.6 | 76,072,519.8 | 33,758,345.67 | 76,332,799.82 |
加:营业外收入 | 7,392,924.06 | 790,095.93 | 245,816.93 | 3,640,977.13 |
减:营业外支出 | 1,497,836.05 | 1,378,053.31 | 211,165.73 | 3,730,418.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 105,487,039.61 | 75,484,562.42 | 33,792,996.87 | 76,243,358.16 |
减:所得税费用 | 3,200,797.47 | 903,406.4 | 3,552,262.73 | 8,574,786.78 |
六、净利润 | 102,286,242.14 | 74,581,156.02 | 30,240,734.14 | 67,668,571.38 |
持续经营净利润 | 102,286,242.14 | 74,581,156.02 | 30,240,734.14 | 67,668,571.38 |
归属于母公司股东的净利润 | 87,856,733.64 | 64,975,997.75 | 25,743,372.89 | 51,578,171.24 |
少数股东损益 | 14,429,508.5 | 9,605,158.27 | 4,497,361.25 | 16,090,400.14 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.06 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.06 |
八、其他综合收益 | 263,600.9 | 263,600.9 | - | -237,786.95 |
归属于母公司股东的其他综合收益 | 263,600.9 | 263,600.9 | - | -237,786.95 |
九、综合收益总额 | 102,549,843.04 | 74,844,756.92 | 30,240,734.14 | 67,430,784.43 |
归属于母公司股东的综合收益总额 | 88,120,334.54 | 65,239,598.65 | 25,743,372.89 | 51,340,384.29 |
归属于少数股东的综合收益总额 | 14,429,508.5 | 9,605,158.27 | 4,497,361.25 | 16,090,400.14 |
公告日期 | 2023-10-18 | 2023-08-11 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |