流通市值:29.20亿 | 总市值:39.75亿 | ||
流通股本:5.67亿 | 总股本:7.72亿 |
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 | 4,326,620,826.89 | 2,801,516,950.15 | 1,276,005,830.14 | 6,046,979,030.47 |
营业收入 | 4,326,620,826.89 | 2,801,516,950.15 | 1,276,005,830.14 | 6,046,979,030.47 |
二、营业总成本 | 4,046,178,532.86 | 2,624,180,365.94 | 1,217,482,318.3 | 5,742,509,903.13 |
营业成本 | 3,881,199,949.76 | 2,526,387,554.69 | 1,165,900,758.24 | 5,460,247,668.44 |
税金及附加 | 18,273,380.8 | 11,772,692.59 | 7,147,574.56 | 24,076,928.96 |
销售费用 | 2,688,791.13 | 1,904,405.18 | 618,333.38 | 3,214,001.8 |
管理费用 | 113,066,387.32 | 72,041,795.87 | 31,117,858.26 | 200,227,532.9 |
研发费用 | 51,843,467.1 | 32,498,011.87 | 14,260,034.37 | 70,946,179.15 |
财务费用 | -20,893,443.25 | -20,424,094.26 | -1,562,240.51 | -16,202,408.12 |
其中:利息费用 | 9,401,933.01 | 7,411,851.16 | 2,541,129.02 | 9,630,089.14 |
其中:利息收入 | 21,990,831.72 | 14,583,641.14 | 7,779,933.06 | 28,875,797.93 |
加:公允价值变动收益 | 30,336,525.28 | 116,596,246.06 | 24,646,242.9 | 82,539,396.43 |
加:投资收益 | 61,216,794.79 | 902,636.62 | 256,210.75 | 231,714,813.96 |
资产处置收益 | 40,059.32 | 40,059.32 | - | -261,673.56 |
资产减值损失(新) | -37,455,132.25 | -12,666,768.36 | -1,229,808.96 | -108,326,772.3 |
信用减值损失(新) | 3,533,898.12 | -719,248.63 | 1,179,538.75 | -8,700,892.45 |
其他收益 | 20,581,829.84 | 13,155,112.09 | 11,512,761.18 | 14,757,130.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 358,696,269.13 | 294,644,621.31 | 94,888,456.46 | 516,191,129.77 |
加:营业外收入 | 151,375.11 | 99,432.15 | 4,600 | 458,541.91 |
减:营业外支出 | 15,945,410.24 | 14,441,352.49 | 2,936,765.86 | 16,438,932.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 342,902,234 | 280,302,700.97 | 91,956,290.6 | 500,210,739.02 |
减:所得税费用 | 78,428,008.23 | 69,286,438.97 | 22,375,008.85 | 121,300,905.88 |
六、净利润 | 264,474,225.77 | 211,016,262 | 69,581,281.75 | 378,909,833.14 |
持续经营净利润 | 264,474,225.77 | 211,016,262 | 69,581,281.75 | 378,909,833.14 |
归属于母公司股东的净利润 | 189,863,255.32 | 166,410,886.62 | 54,124,582 | 311,404,630.77 |
少数股东损益 | 74,610,970.45 | 44,605,375.38 | 15,456,699.75 | 67,505,202.37 |
(一)基本每股收益 | 0.25 | 0.22 | 0.07 | 0.41 |
(二)稀释每股收益 | 0.25 | 0.22 | 0.07 | 0.41 |
八、其他综合收益 | 429,249.18 | 932,058.16 | -444,131.95 | 1,669,665.43 |
归属于母公司股东的其他综合收益 | 429,249.18 | 932,058.16 | -444,131.95 | 1,669,665.43 |
九、综合收益总额 | 264,903,474.95 | 211,948,320.16 | 69,137,149.8 | 380,579,498.57 |
归属于母公司股东的综合收益总额 | 190,292,504.5 | 167,342,944.78 | 53,680,450.05 | 313,074,296.2 |
归属于少数股东的综合收益总额 | 74,610,970.45 | 44,605,375.38 | 15,456,699.75 | 67,505,202.37 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |