流通市值:52.86亿 | 总市值:53.99亿 | ||
流通股本:3.86亿 | 总股本:3.94亿 |
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 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 |
营业收入 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 |
二、营业总成本 | 5,614,690,193.87 | 3,773,658,835.61 | 1,863,208,639.93 | 8,415,581,159.45 |
营业成本 | 4,940,609,600.63 | 3,338,739,107.08 | 1,647,952,484.83 | 7,462,985,254.85 |
税金及附加 | 19,326,182.93 | 12,842,765.02 | 7,510,063.95 | 30,601,711.82 |
销售费用 | 190,514,165.32 | 121,289,877.03 | 59,686,042.29 | 267,061,314.32 |
管理费用 | 143,704,455.14 | 94,624,635.49 | 45,820,047.48 | 210,691,630.46 |
研发费用 | 300,927,386.37 | 194,993,188.43 | 96,340,311.39 | 402,955,599.96 |
财务费用 | 19,608,403.48 | 11,169,262.56 | 5,899,689.99 | 41,285,648.04 |
其中:利息费用 | 34,551,800.09 | 22,812,548.71 | 11,781,664.31 | 53,260,486.87 |
其中:利息收入 | 16,354,786.9 | 12,265,608.18 | 7,386,177.32 | 17,846,302.1 |
加:投资收益 | -3,045,648.83 | -1,572,395.81 | -2,642,252.68 | 9,485,855.42 |
资产处置收益 | 5,985.14 | 5,985.14 | 5,985.14 | 3,867,783.65 |
资产减值损失(新) | -334,686.45 | -488,517.91 | -1,714,085.3 | -4,608,358.39 |
信用减值损失(新) | -17,342,873.16 | -17,466,210.64 | -6,879,094.55 | -25,154,121.73 |
其他收益 | 14,010,604.55 | 10,501,973.29 | 2,753,903.19 | 20,076,056.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,023,439.01 | 23,622,088.03 | -11,330,732.96 | 155,118,556.82 |
加:营业外收入 | 353,622.89 | 150,962.14 | 42,605.98 | 447,116.27 |
减:营业外支出 | 176,341.34 | 134,830.48 | 1,730.41 | 159,055.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,200,720.56 | 23,638,219.69 | -11,289,857.39 | 155,406,617.33 |
减:所得税费用 | 3,140,029.22 | 3,079,108.58 | 1,528,086.37 | 2,658,908.07 |
六、净利润 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 |
持续经营净利润 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 |
归属于母公司股东的净利润 | 52,549,914.17 | 21,470,890.7 | -11,685,200.15 | 137,070,270.28 |
少数股东损益 | 1,510,777.17 | -911,779.59 | -1,132,743.61 | 15,677,438.98 |
(一)基本每股收益 | 0.13 | 0.05 | -0.03 | 0.35 |
(二)稀释每股收益 | 0.13 | 0.05 | -0.03 | 0.35 |
九、综合收益总额 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 |
归属于母公司股东的综合收益总额 | 52,549,914.17 | 21,470,890.7 | -11,685,200.15 | 137,070,270.28 |
归属于少数股东的综合收益总额 | 1,510,777.17 | -911,779.59 | -1,132,743.61 | 15,677,438.98 |
公告日期 | 2023-10-25 | 2023-07-29 | 2023-04-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |