流通市值:20.55亿 | 总市值:34.77亿 | ||
流通股本:4.46亿 | 总股本:7.54亿 |
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 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.6 | 4,881,908,623.12 |
营业收入 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.6 | 4,881,908,623.12 |
二、营业总成本 | 4,003,829,973.95 | 2,461,091,388.46 | 986,059,231.44 | 4,810,072,627.87 |
营业成本 | 3,624,198,310.54 | 2,224,482,635.53 | 872,091,670.26 | 4,338,702,077.76 |
税金及附加 | 35,823,590.85 | 20,503,875.14 | 5,624,037.83 | 42,057,886.96 |
销售费用 | 98,134,907.01 | 59,996,255.39 | 32,448,396.01 | 104,562,302.95 |
管理费用 | 137,622,299.18 | 88,922,236.65 | 45,954,126.32 | 170,767,124.43 |
研发费用 | 80,867,099.13 | 49,060,522.84 | 22,299,207.22 | 113,036,109.7 |
财务费用 | 27,183,767.24 | 18,125,862.91 | 7,641,793.8 | 40,947,126.07 |
其中:利息费用 | 27,992,177.28 | 18,346,990.55 | 8,886,897.74 | 27,448,332.62 |
其中:利息收入 | 5,288,617.91 | 3,466,422.53 | 1,635,916.58 | 8,933,264.17 |
加:公允价值变动收益 | -1,421,322.13 | -916,072.78 | -62,728.36 | -221,721.81 |
加:投资收益 | 36,605,677.43 | 12,825,690.04 | 5,795,470.04 | 1,261,487.9 |
资产处置收益 | 3,344,853.92 | 1,837,491.37 | 899,416.04 | 868,248.53 |
资产减值损失(新) | -474,674.91 | -20,029.26 | 64,336.01 | -23,579,471.6 |
信用减值损失(新) | 7,843,979.63 | 4,625,073.25 | 9,453,048.92 | 1,821,992.25 |
其他收益 | 2,796,195.34 | 2,146,199.45 | 984,114.8 | 2,653,912.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,657,819.65 | 46,695,999.22 | 36,341,662.61 | 54,640,443.38 |
加:营业外收入 | 3,823,453.41 | 1,550,063.14 | 212,228.65 | 2,862,248.04 |
减:营业外支出 | 3,570,272.46 | 397,697.19 | 67,242.67 | 6,273,612.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,911,000.6 | 47,848,365.17 | 36,486,648.59 | 51,229,078.73 |
减:所得税费用 | 14,711,863.81 | 10,673,163.91 | 7,776,336.42 | 9,214,331.15 |
六、净利润 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 | 42,014,747.58 |
持续经营净利润 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 | 42,014,747.58 |
归属于母公司股东的净利润 | 51,444,807.85 | 38,755,393.54 | 29,443,347.16 | 40,958,936.12 |
少数股东损益 | -3,245,671.06 | -1,580,192.28 | -733,034.99 | 1,055,811.46 |
(一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.05 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.05 |
八、其他综合收益 | 448,015.53 | 120,636.44 | -4,743,266.04 | 9,089,836.21 |
归属于母公司股东的其他综合收益 | 448,015.53 | 120,636.44 | -4,743,266.04 | 9,089,836.21 |
九、综合收益总额 | 48,647,152.32 | 37,295,837.7 | 23,967,046.13 | 51,104,583.79 |
归属于母公司股东的综合收益总额 | 51,892,823.38 | 38,876,029.98 | 24,700,081.12 | 50,048,772.33 |
归属于少数股东的综合收益总额 | -3,245,671.06 | -1,580,192.28 | -733,034.99 | 1,055,811.46 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |