流通市值:37.27亿 | 总市值:37.45亿 | ||
流通股本:8.61亿 | 总股本:8.65亿 |
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 | 3,191,054,271.55 | 2,095,972,198.6 | 939,199,160.54 | 4,791,094,356.5 |
营业收入 | 3,191,054,271.55 | 2,095,972,198.6 | 939,199,160.54 | 4,791,094,356.5 |
二、营业总成本 | 2,980,136,970.46 | 1,977,006,917.77 | 919,347,812.94 | 4,483,609,110.48 |
营业成本 | 2,627,594,871.38 | 1,746,167,491.1 | 809,094,921.76 | 3,999,103,363.71 |
税金及附加 | 18,035,509.24 | 11,457,583.98 | 5,439,697.53 | 25,145,211.93 |
销售费用 | 8,179,288.86 | 6,790,961.84 | 3,391,139.45 | 7,482,545.11 |
管理费用 | 146,496,734.45 | 92,776,126.46 | 49,978,912.77 | 192,367,992.31 |
研发费用 | 112,509,316.32 | 74,274,960.77 | 30,780,415.81 | 155,232,590.92 |
财务费用 | 67,321,250.21 | 45,539,793.62 | 20,662,725.62 | 104,277,406.5 |
其中:利息费用 | 114,134,190.78 | 77,681,901.96 | 37,754,916.82 | 131,715,335.38 |
其中:利息收入 | 47,266,377.42 | 32,410,867.36 | 17,240,324.88 | 30,506,475.41 |
加:投资收益 | 12,650,592.44 | 7,000,229.55 | 6,280,208.76 | 10,838,003.82 |
资产处置收益 | 16,612,471.65 | -1,755,655.13 | -1,587,631.73 | 150,434,528.03 |
资产减值损失(新) | 1,445,490.56 | 550,352.73 | 9,706,119.16 | -45,234,548.4 |
信用减值损失(新) | 6,597,505.99 | 4,775,874.91 | 1,732,304.22 | -17,927,084.46 |
其他收益 | 26,354,191.37 | 16,516,276.95 | 7,035,920.22 | 34,912,756.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 274,577,553.1 | 146,052,359.84 | 43,018,268.23 | 440,508,901.51 |
加:营业外收入 | 22,581,840.62 | 408,926.47 | 199,494.65 | 6,985,554.86 |
减:营业外支出 | 867,586.93 | 762,395.37 | 25,287.21 | 1,191,602.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 296,291,806.79 | 145,698,890.94 | 43,192,475.67 | 446,302,853.99 |
减:所得税费用 | 76,771,169.45 | 43,739,213.21 | 13,138,703.05 | 82,219,638.65 |
六、净利润 | 219,520,637.34 | 101,959,677.73 | 30,053,772.62 | 364,083,215.34 |
持续经营净利润 | 163,222,720.48 | 101,961,773.77 | 30,053,772.62 | 391,374,148.59 |
终止经营净利润 | 56,297,916.86 | -2,096.04 | - | -27,290,933.25 |
归属于母公司股东的净利润 | 129,704,475.42 | 68,257,049.21 | 16,588,271.99 | 258,950,240.82 |
少数股东损益 | 89,816,161.92 | 33,702,628.52 | 13,465,500.63 | 105,132,974.52 |
(一)基本每股收益 | 0.15 | 0.08 | 0.02 | 0.3 |
(二)稀释每股收益 | 0.15 | 0.08 | 0.02 | 0.3 |
九、综合收益总额 | 219,520,637.34 | 101,959,677.73 | 30,053,772.62 | 364,083,215.34 |
归属于母公司股东的综合收益总额 | 129,704,475.42 | 68,257,049.21 | 16,588,271.99 | 258,950,240.82 |
归属于少数股东的综合收益总额 | 89,816,161.92 | 33,702,628.52 | 13,465,500.63 | 105,132,974.52 |
公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-21 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |