流通市值:59.19亿 | 总市值:63.35亿 | ||
流通股本:5.53亿 | 总股本:5.92亿 |
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 | 4,871,993,306.21 | 3,214,278,856.37 | 1,586,366,780.9 | 6,479,062,973.78 |
营业收入 | 4,871,993,306.21 | 3,214,278,856.37 | 1,586,366,780.9 | 6,479,062,973.78 |
二、营业总成本 | 4,644,204,177.88 | 3,082,318,193.48 | 1,524,075,785.7 | 6,063,417,113.47 |
营业成本 | 3,667,569,202.68 | 2,456,262,235.2 | 1,227,141,424.33 | 4,831,638,211.12 |
税金及附加 | 35,892,762.32 | 23,696,155 | 11,657,541.23 | 44,180,332.61 |
销售费用 | 155,103,510.64 | 99,683,349.82 | 46,822,869.47 | 187,920,488.44 |
管理费用 | 520,412,528.45 | 348,653,497.92 | 172,334,206.42 | 688,063,038.61 |
研发费用 | 242,172,438.14 | 143,810,331.16 | 63,229,163.95 | 326,056,838.45 |
财务费用 | 23,053,735.65 | 10,212,624.38 | 2,890,580.3 | -14,441,795.76 |
其中:利息费用 | 7,352,493.35 | 4,216,747.01 | 1,390,283.36 | 11,299,135.81 |
其中:利息收入 | 21,208,197.29 | 13,815,543.44 | 6,634,881.88 | 12,667,527.09 |
加:公允价值变动收益 | -194,587.48 | -125,413.19 | -60,307.43 | -13,155,616.91 |
加:投资收益 | -4,098,119.37 | -3,029,950.57 | -2,130,131.07 | 5,878,847.41 |
资产处置收益 | 117,476.85 | 128,499.79 | 149,076.77 | -2,857,358.1 |
资产减值损失(新) | - | - | - | -73,151,554.3 |
信用减值损失(新) | -11,062,976.28 | -1,761,691.14 | -5,791,574.34 | -52,160,652.88 |
其他收益 | 45,219,354.34 | 35,905,271.19 | 21,384,253.15 | 70,823,478.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 257,770,276.39 | 163,077,378.97 | 75,842,312.28 | 351,023,004.43 |
加:营业外收入 | 4,678,427.75 | 1,199,300.64 | 783,761.1 | 5,747,816.73 |
减:营业外支出 | 4,622,793.37 | 3,930,696.58 | 914,902.85 | 10,732,813.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 257,825,910.77 | 160,345,983.03 | 75,711,170.53 | 346,038,007.77 |
减:所得税费用 | 33,908,557.31 | 22,649,054.42 | 10,050,949.31 | 46,384,190.04 |
六、净利润 | 223,917,353.46 | 137,696,928.61 | 65,660,221.22 | 299,653,817.73 |
持续经营净利润 | 223,917,353.46 | 137,696,928.61 | 65,660,221.22 | 299,653,817.73 |
归属于母公司股东的净利润 | 224,105,261.2 | 137,835,838.28 | 65,800,882.26 | 309,246,757.29 |
少数股东损益 | -187,907.74 | -138,909.67 | -140,661.04 | -9,592,939.56 |
(一)基本每股收益 | 0.39 | 0.24 | 0.11 | 0.53 |
(二)稀释每股收益 | 0.38 | 0.24 | 0.11 | 0.53 |
八、其他综合收益 | 24,541,176.85 | 32,623,526.03 | -7,408,199.74 | 52,456,139.02 |
归属于母公司股东的其他综合收益 | 24,305,548.6 | 32,405,334.01 | -7,597,854.92 | 52,205,268.59 |
九、综合收益总额 | 248,458,530.31 | 170,320,454.64 | 58,252,021.48 | 352,109,956.75 |
归属于母公司股东的综合收益总额 | 248,410,809.8 | 170,241,172.29 | 58,203,027.34 | 361,452,025.88 |
归属于少数股东的综合收益总额 | 47,720.51 | 79,282.35 | 48,994.14 | -9,342,069.13 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |