流通市值:36.26亿 | 总市值:36.28亿 | ||
流通股本:8.22亿 | 总股本:8.23亿 |
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 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 | 5,248,320,288.01 |
营业收入 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 | 5,248,320,288.01 |
二、营业总成本 | 3,693,249,372.18 | 2,462,309,301.44 | 1,314,180,179.82 | 5,005,857,699.19 |
营业成本 | 3,325,598,742.22 | 2,220,601,218.35 | 1,177,382,169.55 | 4,588,672,584.57 |
税金及附加 | 56,476,198.73 | 38,627,094.42 | 20,511,303.66 | 69,596,211.96 |
销售费用 | 89,499,524.8 | 59,910,324.57 | 23,680,043.08 | 104,452,426.03 |
管理费用 | 149,383,401.81 | 98,353,775.86 | 46,681,144.02 | 179,610,732.62 |
研发费用 | 20,615,719.78 | 13,866,144.37 | 7,989,825.52 | 37,361,048.03 |
财务费用 | 51,675,784.84 | 30,950,743.87 | 37,935,693.99 | 26,164,695.98 |
其中:利息费用 | - | 46,937,237.01 | 27,078,500.89 | 102,064,650.64 |
其中:利息收入 | - | -6,689,353.99 | 3,046,866.31 | 25,243,484.85 |
加:公允价值变动收益 | -2,800,873.26 | -3,133,223.81 | 7,207,570.28 | -32,214,785.61 |
加:投资收益 | -282,423.71 | 1,156,512.23 | 4,099,674.71 | 14,966,852.87 |
资产处置收益 | 7,814,495.93 | 328,182.06 | 5,994.32 | 16,858,235.35 |
资产减值损失(新) | - | - | 5,314.25 | -4,669,753.68 |
信用减值损失(新) | -3,939,737.44 | -120,787.56 | 72.32 | -23,915,439.54 |
其他收益 | 3,922,131.07 | 2,897,940.37 | 1,501,840.92 | 59,984,837.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 302,400,913.75 | 154,666,344.89 | 29,438,375.31 | 273,472,535.44 |
加:营业外收入 | 3,074,560.41 | 2,992,738.77 | 1,114,319.08 | 1,890,123.91 |
减:营业外支出 | 5,405,587.52 | 5,024,386.7 | 3,675,922.3 | 5,090,245.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 300,069,886.64 | 152,634,696.96 | 26,876,772.09 | 270,272,414.13 |
减:所得税费用 | 66,687,637.9 | 32,719,454.31 | 5,005,214.81 | 74,782,922.97 |
六、净利润 | 233,382,248.74 | 119,915,242.65 | 21,871,557.28 | 195,489,491.16 |
持续经营净利润 | 233,382,248.74 | - | 21,871,557.28 | 195,489,491.16 |
归属于母公司股东的净利润 | 245,763,421.48 | 126,476,701.68 | 24,906,725.61 | 203,500,196.14 |
少数股东损益 | -12,381,172.74 | -6,561,459.03 | -3,035,168.33 | -8,010,704.98 |
(一)基本每股收益 | 0.3 | 0.15 | 0.03 | 0.24 |
(二)稀释每股收益 | 0.27 | 0.14 | 0.03 | 0.24 |
八、其他综合收益 | -126,884.04 | -76,256.16 | 94,532.65 | -468,008.55 |
归属于母公司股东的其他综合收益 | -126,884.04 | -76,256.16 | 94,532.65 | -246,504.92 |
九、综合收益总额 | 233,255,364.7 | 119,838,986.49 | 21,966,089.93 | 195,021,482.61 |
归属于母公司股东的综合收益总额 | 245,636,537.44 | 126,400,445.52 | 25,001,258.26 | 203,253,691.22 |
归属于少数股东的综合收益总额 | -12,381,172.74 | -6,561,459.03 | -3,035,168.33 | -8,232,208.61 |
公告日期 | 2023-10-24 | 2023-08-03 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |