流通市值:85.74亿 | 总市值:85.76亿 | ||
流通股本:6.10亿 | 总股本:6.10亿 |
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 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 | 3,009,229,135.39 |
营业收入 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 | 3,009,229,135.39 |
二、营业总成本 | 2,022,820,179.65 | 1,332,993,123.71 | 685,015,979.49 | 2,516,888,568.43 |
营业成本 | 1,462,767,747.65 | 992,908,106.7 | 497,270,542.34 | 1,790,843,728.24 |
税金及附加 | 12,660,728.26 | 8,564,778.98 | 4,105,488.6 | 22,684,623.67 |
销售费用 | 225,341,001.49 | 146,946,636.6 | 63,218,750.1 | 288,747,493.19 |
管理费用 | 292,498,426.45 | 184,502,103.37 | 94,157,316.91 | 370,655,287.57 |
研发费用 | 50,906,479.82 | 29,456,572.66 | 14,539,086.42 | 71,857,719.17 |
财务费用 | -21,354,204.02 | -29,385,074.6 | 11,724,795.12 | -27,900,283.41 |
其中:利息费用 | 34,083,487.6 | 20,984,062.53 | 10,789,273.16 | 36,902,347.93 |
其中:利息收入 | 22,262,351.88 | 14,090,292.59 | 6,635,801.55 | 13,211,427.08 |
加:公允价值变动收益 | -1,769,344.51 | -2,963,098.44 | 2,484,209.81 | -955,612.25 |
加:投资收益 | 8,059,427.51 | 6,784,562.71 | 2,962,426.41 | 6,654,412.67 |
资产处置收益 | 445,303.12 | -725,419.13 | -739,223.22 | -3,809,942.96 |
资产减值损失(新) | -3,696,256.25 | -1,117,113.32 | -2,411,251.7 | -194,507,488.82 |
信用减值损失(新) | -2,493,444.78 | -6,119,688.64 | -3,441,262.26 | -5,138,061.17 |
其他收益 | 10,833,687.51 | 6,664,808.53 | 3,494,144.3 | 17,767,691.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 309,256,566.41 | 221,249,422.95 | 107,824,648.14 | 312,351,566.18 |
加:营业外收入 | 1,354,613.1 | 1,094,399.18 | 928,056.91 | 3,937,189.55 |
减:营业外支出 | 12,281,288.13 | 4,147,458.93 | 561,160.14 | 5,555,175.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 298,329,891.38 | 218,196,363.2 | 108,191,544.91 | 310,733,580.6 |
减:所得税费用 | 55,127,027.8 | 36,052,316.53 | 24,556,673.22 | 66,166,911.18 |
六、净利润 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 | 244,566,669.42 |
持续经营净利润 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 | 244,566,669.42 |
归属于母公司股东的净利润 | 243,497,180.53 | 184,018,599.78 | 86,951,244.72 | 256,825,059.58 |
少数股东损益 | -294,316.95 | -1,874,553.11 | -3,316,373.03 | -12,258,390.16 |
(一)基本每股收益 | 0.4 | 0.3 | 0.14 | 0.42 |
(二)稀释每股收益 | 0.4 | 0.3 | 0.14 | 0.42 |
八、其他综合收益 | 96,435,707.2 | 106,331,569.27 | -24,432,005.08 | -211,701,726.08 |
归属于母公司股东的其他综合收益 | 97,894,732.92 | 107,772,596.46 | -22,657,139.14 | -214,016,531.44 |
九、综合收益总额 | 339,638,570.78 | 288,475,615.94 | 59,202,866.61 | 32,864,943.34 |
归属于母公司股东的综合收益总额 | 341,391,913.45 | 291,791,196.24 | 64,294,105.58 | 42,808,528.14 |
归属于少数股东的综合收益总额 | -1,753,342.67 | -3,315,580.3 | -5,091,238.97 | -9,943,584.8 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |