流通市值:93.11亿 | 总市值:134.13亿 | ||
流通股本:8.51亿 | 总股本:12.26亿 |
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 | 2,930,281,528.53 | 1,944,049,304.17 | 938,532,039.13 | 3,836,640,799.74 |
营业收入 | 2,930,281,528.53 | 1,944,049,304.17 | 938,532,039.13 | 3,836,640,799.74 |
二、营业总成本 | 2,757,500,720.62 | 1,797,130,144.57 | 892,797,132.61 | 3,650,259,130.09 |
营业成本 | 1,447,589,399.3 | 963,097,074.16 | 480,751,477.19 | 1,970,701,402.35 |
税金及附加 | 33,723,919.89 | 22,340,546.17 | 10,831,847.6 | 31,644,840.89 |
销售费用 | 780,288,516.31 | 507,666,568.21 | 249,727,490.53 | 1,040,992,025.58 |
管理费用 | 278,049,633.51 | 176,825,050.2 | 86,182,842.98 | 394,486,844.97 |
研发费用 | 175,652,095.07 | 109,536,560.73 | 47,510,975.21 | 190,196,603.64 |
财务费用 | 42,197,156.54 | 17,664,345.1 | 17,792,499.1 | 22,237,412.66 |
其中:利息费用 | 58,047,661.87 | 40,817,823.83 | 20,555,558.87 | 85,846,086.07 |
其中:利息收入 | 10,786,554.84 | 9,435,395.8 | 5,437,967.82 | 21,386,525.16 |
加:公允价值变动收益 | - | - | - | 502,230.73 |
加:投资收益 | -12,421,912.45 | -7,483,572.47 | -4,767,874.19 | -18,135,463.6 |
资产处置收益 | 2,410,590.4 | 902,637.4 | -136,096.63 | -556,624.73 |
资产减值损失(新) | -23,395,892.98 | -15,597,687.71 | -1,221,138.65 | -111,542,631.15 |
信用减值损失(新) | -43,820,014.14 | -37,265,634.16 | -124,882.34 | -33,116,930.05 |
其他收益 | 29,569,692.8 | 15,108,665.85 | 4,844,318.49 | 120,275,620.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,123,271.54 | 102,583,568.51 | 44,329,233.2 | 143,807,871.65 |
加:营业外收入 | 11,226,214.75 | 2,033,369.86 | 1,072,516.13 | 20,945,733.17 |
减:营业外支出 | 1,578,814.31 | 915,263.08 | 160,695.29 | 8,016,908.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 134,770,671.98 | 103,701,675.29 | 45,241,054.04 | 156,736,695.96 |
减:所得税费用 | 33,666,158.17 | 19,029,199.46 | 1,250,866.94 | 29,582,745.96 |
六、净利润 | 101,104,513.81 | 84,672,475.83 | 43,990,187.1 | 127,153,950 |
持续经营净利润 | 101,104,513.81 | 84,672,475.83 | 43,990,187.1 | 127,153,950 |
归属于母公司股东的净利润 | 146,845,650.22 | 108,660,386.75 | 64,774,428.2 | 191,277,350.92 |
少数股东损益 | -45,741,136.41 | -23,987,910.92 | -20,784,241.1 | -64,123,400.92 |
(一)基本每股收益 | 0.12 | 0.09 | 0.05 | 0.16 |
(二)稀释每股收益 | 0.12 | 0.09 | 0.05 | 0.15 |
八、其他综合收益 | 25,497,648.65 | 60,181,819.72 | -17,632,901.83 | 77,261,684.69 |
归属于母公司股东的其他综合收益 | 25,076,787.09 | 60,132,211.21 | -17,108,117.3 | 76,973,341.52 |
九、综合收益总额 | 126,602,162.46 | 144,854,295.55 | 26,357,285.27 | 204,415,634.69 |
归属于母公司股东的综合收益总额 | 171,922,437.31 | 168,792,597.96 | 47,666,310.9 | 268,250,692.44 |
归属于少数股东的综合收益总额 | -45,320,274.85 | -23,938,302.41 | -21,309,025.63 | -63,835,057.75 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |