流通市值:10.78亿 | 总市值:13.33亿 | ||
流通股本:1.29亿 | 总股本:1.60亿 |
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 | 3,573,690,683.8 | 2,409,367,108.87 | 835,372,000.68 | 2,165,602,249.54 |
营业收入 | 3,573,690,683.8 | 2,409,367,108.87 | 835,372,000.68 | 2,165,602,249.54 |
二、营业总成本 | 3,507,384,243.55 | 2,327,346,919.35 | 817,283,020.1 | 2,153,191,638.15 |
营业成本 | 2,998,993,630.67 | 2,007,931,846.28 | 698,017,008.26 | 1,793,053,475.71 |
税金及附加 | 14,720,258.31 | 11,828,138.02 | 6,309,549.69 | 9,021,913.51 |
销售费用 | 48,484,200.18 | 29,527,708.6 | 16,034,934.55 | 32,115,736.2 |
管理费用 | 184,938,479.81 | 121,348,620.53 | 54,587,064.21 | 154,677,301.46 |
研发费用 | 117,970,172.98 | 62,626,915.42 | 14,624,709.08 | 65,293,558.86 |
财务费用 | 142,277,501.6 | 94,083,690.5 | 27,709,754.31 | 99,029,652.41 |
其中:利息费用 | 116,144,829.53 | 75,959,338.09 | 14,427,881.53 | 98,277,908.75 |
其中:利息收入 | 4,530,644.2 | 2,065,177.08 | 1,012,290.64 | 1,226,664.54 |
加:公允价值变动收益 | -653,077.44 | -653,077.44 | -272,115.6 | 333,341.61 |
加:投资收益 | -4,263,264.9 | -3,047,784.09 | -1,906,424.31 | 6,371,529.8 |
资产处置收益 | 622,029.46 | 600,664.29 | -27,167.48 | 9,639.22 |
资产减值损失(新) | 9,412,106.28 | 8,385,560.52 | 14,063,923.83 | -6,523,951.19 |
信用减值损失(新) | 37,301,256.81 | 5,368,011.37 | -220,457.6 | -596,087.99 |
其他收益 | 1,885,756.08 | 1,204,255.09 | 833,154.65 | 785,659.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,611,246.54 | 93,877,819.26 | 30,559,894.07 | 12,790,742.65 |
加:营业外收入 | 4,361,206.35 | 3,788,308.14 | 676,182.95 | 4,818,599.45 |
减:营业外支出 | 6,414,810.49 | 4,585,557.36 | 422,326.19 | 5,227,375.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 108,557,642.4 | 93,080,570.04 | 30,813,750.83 | 12,381,966.97 |
减:所得税费用 | 29,040,222.61 | 26,670,838.9 | 7,679,640.19 | 1,720,823.88 |
六、净利润 | 79,517,419.79 | 66,409,731.14 | 23,134,110.64 | 10,661,143.09 |
持续经营净利润 | 79,517,419.79 | 66,409,731.14 | 23,134,110.64 | 10,661,143.09 |
归属于母公司股东的净利润 | 28,860,572.19 | 28,748,761.22 | 10,432,935.48 | 11,183,237.16 |
少数股东损益 | 50,656,847.6 | 37,660,969.92 | 12,701,175.16 | -522,094.07 |
(一)基本每股收益 | 0.18 | 0.18 | 0.07 | 0.07 |
(二)稀释每股收益 | 0.18 | 0.18 | 0.07 | 0.07 |
八、其他综合收益 | -2,001,045.35 | -1,700,627.07 | - | 9,424,353.1 |
归属于母公司股东的其他综合收益 | -2,000,836.28 | -1,700,501.66 | - | 9,424,353.1 |
九、综合收益总额 | 77,516,374.44 | 64,709,104.07 | 23,134,110.64 | 20,085,496.19 |
归属于母公司股东的综合收益总额 | 26,859,735.91 | 27,048,259.56 | 10,432,935.48 | 20,607,590.26 |
归属于少数股东的综合收益总额 | 50,656,638.53 | 37,660,844.51 | 12,701,175.16 | -522,094.07 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |