流通市值:145.53亿 | 总市值:184.41亿 | ||
流通股本:48.67亿 | 总股本:61.67亿 |
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 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 | 4,824,814,105.43 |
营业收入 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 | 4,824,814,105.43 |
二、营业总成本 | 2,363,821,925.66 | 1,607,145,661.82 | 865,434,801.31 | 6,138,728,386.78 |
营业成本 | 1,122,949,881.39 | 757,031,789.68 | 420,845,859.36 | 2,979,787,310.55 |
税金及附加 | 21,392,304.75 | 15,528,557.41 | 7,879,465.73 | 33,295,722.91 |
销售费用 | 536,556,578.58 | 351,925,858.15 | 189,043,171.59 | 1,359,096,659.05 |
管理费用 | 383,587,843.44 | 265,963,797.73 | 142,879,884.86 | 935,818,353.08 |
研发费用 | 219,481,184.19 | 148,591,052.63 | 79,505,142.8 | 592,208,850.1 |
财务费用 | 79,854,133.31 | 68,104,606.22 | 25,281,276.97 | 238,521,491.09 |
其中:利息费用 | 18,451,210.96 | 19,002,573.04 | - | 82,900,952.64 |
其中:利息收入 | 398,789.14 | 251,376.39 | 142,546.01 | 7,965,614.53 |
加:公允价值变动收益 | - | - | - | -6,026,850.74 |
加:投资收益 | 1,652,189.9 | 1,656,274.8 | 2,089.14 | 9,804,270.34 |
资产处置收益 | -2,530,257.28 | -3,310,651.17 | 234,300 | -9,500,665.47 |
信用减值损失(新) | -16,138,847.81 | -12,587,685.57 | -245,000.01 | -9,746,689.55 |
其他收益 | 10,458,712.26 | 7,599,452.35 | 5,263,604.56 | 52,156,799.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 295,469,429.38 | 114,550,175.34 | 28,405,876.37 | -1,277,227,417.25 |
减:营业外支出 | 447,397.91 | 314,728.01 | 43,636.53 | 4,778,597.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 295,022,031.47 | 114,235,447.33 | 28,362,239.84 | -1,282,006,014.61 |
减:所得税费用 | 52,993,027.19 | 32,253,744.8 | 4,059,499.89 | -179,942,271.41 |
六、净利润 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,102,063,743.2 |
持续经营净利润 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,102,063,743.2 |
归属于母公司股东的净利润 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 | -1,102,059,818.43 |
少数股东损益 | -7,933.59 | -42.26 | -36.72 | -3,924.77 |
(一)基本每股收益 | 0.04 | 0.01 | 0 | -0.18 |
(二)稀释每股收益 | 0.04 | 0.01 | 0 | -0.18 |
八、其他综合收益 | - | - | - | -6,825,000 |
归属于母公司股东的其他综合收益 | - | - | - | -6,825,000 |
九、综合收益总额 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 | -1,108,888,743.2 |
归属于母公司股东的综合收益总额 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 | -1,108,884,818.43 |
归属于少数股东的综合收益总额 | -7,933.59 | -42.26 | -36.72 | -3,924.77 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |