流通市值:23.36亿 | 总市值:23.61亿 | ||
流通股本:4.86亿 | 总股本:4.91亿 |
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 | 3,197,722,771.09 | 2,156,229,577.5 | 1,119,497,520.31 | 4,560,114,814.45 |
营业收入 | 3,197,722,771.09 | 2,156,229,577.5 | 1,119,497,520.31 | 4,560,114,814.45 |
二、营业总成本 | 3,094,666,847.21 | 2,099,682,501.95 | 1,101,526,933.58 | 4,408,500,948.28 |
营业成本 | 2,894,856,803.03 | 1,974,451,839.03 | 1,035,833,789.25 | 4,162,827,724.03 |
税金及附加 | 19,793,056.47 | 14,510,868.28 | 5,592,565.42 | 21,966,113.91 |
销售费用 | 21,030,698.7 | 15,616,375.41 | 8,231,949.57 | 27,661,571.7 |
管理费用 | 112,612,081.33 | 71,275,025.93 | 35,453,073.73 | 166,677,441.78 |
研发费用 | 21,227,029.82 | 14,056,933.31 | 6,467,685.11 | 27,679,554.98 |
财务费用 | 25,147,177.86 | 9,771,459.99 | 9,947,870.5 | 1,688,541.88 |
其中:利息费用 | 38,961,255 | 24,785,732.31 | 12,894,793.58 | 37,098,845.16 |
其中:利息收入 | 4,060,194.39 | 2,316,187.49 | 931,957.73 | 1,880,757.38 |
加:投资收益 | -2,485,916.67 | -1,409,166.67 | -1,409,166.67 | -21,812,070.06 |
资产处置收益 | 40,097.41 | 40,097.41 | - | -185,953.73 |
资产减值损失(新) | - | - | - | -23,058,152.71 |
信用减值损失(新) | -1,744,790.32 | -2,679,044.99 | -1,228,888.31 | 3,432,928.58 |
其他收益 | 9,716,659.65 | 6,603,758.2 | 2,583,520.39 | 10,418,993.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 108,581,973.95 | 59,102,719.5 | 17,916,052.14 | 120,409,612.21 |
加:营业外收入 | 502,668.16 | 304,522.12 | 269,587.13 | 828,164.74 |
减:营业外支出 | 1,972,903.1 | 1,420,013.48 | 981,332.93 | 7,252,711.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,111,739.01 | 57,987,228.14 | 17,204,306.34 | 113,985,065.51 |
减:所得税费用 | 3,259,994.14 | 1,301,885.92 | 4,467,684.94 | 10,294,064.48 |
六、净利润 | 103,851,744.87 | 56,685,342.22 | 12,736,621.4 | 103,691,001.03 |
持续经营净利润 | 103,851,744.87 | 56,685,342.22 | 12,736,621.4 | 103,691,001.03 |
归属于母公司股东的净利润 | 103,851,744.87 | 56,685,342.22 | 12,736,621.4 | 103,691,001.03 |
(一)基本每股收益 | 0.21 | 0.12 | 0.03 | 0.22 |
(二)稀释每股收益 | 0.21 | 0.12 | 0.03 | 0.22 |
八、其他综合收益 | -2,789.25 | -7,887.11 | -1,242.62 | 2,449.32 |
归属于母公司股东的其他综合收益 | -2,789.25 | -7,887.11 | -1,242.62 | 2,449.32 |
九、综合收益总额 | 103,848,955.62 | 56,677,455.11 | 12,735,378.78 | 103,693,450.35 |
归属于母公司股东的综合收益总额 | 103,848,955.62 | 56,677,455.11 | 12,735,378.78 | 103,693,450.35 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-19 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |