流通市值:75.06亿 | 总市值:75.06亿 | ||
流通股本:2.94亿 | 总股本:2.94亿 |
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 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 | 3,247,989,088.68 |
营业收入 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 | 3,247,989,088.68 |
二、营业总成本 | 2,432,051,067.37 | 1,548,514,669 | 665,481,404.42 | 3,095,436,725.86 |
营业成本 | 2,011,271,782.06 | 1,286,101,887.51 | 533,845,743.5 | 2,605,233,585.78 |
税金及附加 | 10,826,925.27 | 6,692,061.18 | 2,998,446.5 | 12,333,255.92 |
销售费用 | 251,606,733.77 | 155,417,073.37 | 68,237,970.54 | 302,973,777.7 |
管理费用 | 104,992,942.32 | 69,779,482.3 | 36,179,163.06 | 116,601,231.14 |
研发费用 | 36,322,931.71 | 23,533,323.08 | 12,637,426.51 | 43,363,196.96 |
财务费用 | 17,029,752.24 | 6,990,841.56 | 11,582,654.31 | 14,931,678.36 |
其中:利息费用 | 25,195,018.98 | 15,484,164.24 | 7,293,996.08 | 23,714,886.06 |
其中:利息收入 | 3,382,403.25 | 2,089,741.8 | 1,314,491.99 | 2,937,021.64 |
加:公允价值变动收益 | 1,371,430.13 | 787,841.09 | 6,673,065.75 | -7,308,226.86 |
加:投资收益 | 15,286,730.44 | 9,806,387.88 | -4,152,220.68 | 25,398,056.73 |
资产处置收益 | 608,540.79 | 509,278.62 | 302,117.91 | 3,717,051.81 |
资产减值损失(新) | -5,023,415.65 | -8,025,026.85 | -8,173,428.49 | -23,563,324.48 |
信用减值损失(新) | -6,603,632.27 | -6,422,575.94 | -1,699,644.5 | -1,647,116.78 |
其他收益 | 2,526,085.5 | 1,639,313.32 | 986,475.98 | 5,569,909.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 288,448,903.34 | 164,748,124.18 | 34,159,436.86 | 154,718,712.68 |
加:营业外收入 | 2,800,634.68 | 2,237,780.48 | 843,337.26 | 1,249,102.25 |
减:营业外支出 | 2,708,231.1 | 2,532,744.22 | 913,184.18 | 454,381.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 288,541,306.92 | 164,453,160.44 | 34,089,589.94 | 155,513,433.68 |
减:所得税费用 | 63,503,184.93 | 38,703,309.82 | 7,075,047.46 | 34,624,020.26 |
六、净利润 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 | 120,889,413.42 |
持续经营净利润 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 | 120,889,413.42 |
归属于母公司股东的净利润 | 176,735,549.56 | 96,168,661.21 | 15,661,481.13 | 105,926,867.79 |
少数股东损益 | 48,302,572.43 | 29,581,189.41 | 11,353,061.35 | 14,962,545.63 |
(一)基本每股收益 | 0.6 | 0.33 | 0.05 | 0.36 |
(二)稀释每股收益 | 0.6 | 0.33 | 0.05 | 0.36 |
八、其他综合收益 | 10,668,909.05 | 26,184,792.62 | -12,883,377.12 | 54,153,660.26 |
归属于母公司股东的其他综合收益 | 6,253,319.15 | 20,414,163.95 | -10,600,051.85 | 46,651,319.75 |
九、综合收益总额 | 235,707,031.04 | 151,934,643.24 | 14,131,165.36 | 175,043,073.68 |
归属于母公司股东的综合收益总额 | 182,988,868.71 | 116,582,825.16 | 5,061,429.28 | 152,578,187.54 |
归属于少数股东的综合收益总额 | 52,718,162.33 | 35,351,818.08 | 9,069,736.08 | 22,464,886.14 |
公告日期 | 2023-10-30 | 2023-08-04 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |