流通市值:20.18亿 | 总市值:40.34亿 | ||
流通股本:2.04亿 | 总股本:4.09亿 |
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 | 2,974,434,693.84 | 1,999,068,260.5 | 983,827,742.59 | 3,954,790,154.04 |
营业收入 | 2,974,434,693.84 | 1,999,068,260.5 | 983,827,742.59 | 3,954,790,154.04 |
二、营业总成本 | 2,633,212,041.04 | 1,753,995,747.89 | 873,278,894.53 | 3,566,067,387.09 |
营业成本 | 2,187,168,450.35 | 1,476,209,477.66 | 716,636,210.95 | 2,950,144,201.01 |
税金及附加 | 14,551,188.51 | 9,565,394.29 | 4,905,897.17 | 15,239,270.81 |
销售费用 | 34,574,461.54 | 21,978,510.6 | 15,203,159.48 | 41,171,179.47 |
管理费用 | 232,805,320.59 | 138,897,287.65 | 85,256,048.43 | 376,130,791.41 |
研发费用 | 24,004,318.49 | 14,182,916.99 | 5,926,447.73 | 28,417,950.19 |
财务费用 | 140,108,301.56 | 93,162,160.7 | 45,351,130.77 | 154,963,994.2 |
其中:利息费用 | 102,814,941.23 | 67,115,950.19 | 38,073,750.46 | 115,497,614.06 |
其中:利息收入 | 4,306,212.36 | 2,685,813.88 | 1,343,480.76 | 2,648,891.84 |
加:投资收益 | 56,882,378.06 | 43,050,153.18 | 31,426,382.95 | 14,680,139.93 |
资产处置收益 | -142,011.15 | -272,465.23 | -708,248.33 | 32,430,067.81 |
资产减值损失(新) | -20,009,411.36 | -13,458,806.98 | -3,637,066.87 | -11,948,763.2 |
信用减值损失(新) | -80,660,809.64 | -33,906,309.8 | -19,382,760.76 | -86,670,316.56 |
其他收益 | 12,035,134.13 | 8,882,037.97 | 5,183,335.31 | 29,115,351.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 309,327,932.84 | 249,367,121.75 | 123,430,490.36 | 366,329,246.79 |
加:营业外收入 | 4,598,465.01 | 3,083,895.01 | 2,985,660.75 | 3,850,314.48 |
减:营业外支出 | 15,715,104.31 | 7,697,539.78 | 2,965,119.44 | 20,289,665.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 298,211,293.54 | 244,753,476.98 | 123,451,031.67 | 349,889,895.48 |
减:所得税费用 | 37,192,272.75 | 27,047,693.19 | 11,223,346.76 | 44,822,189.38 |
六、净利润 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.1 |
持续经营净利润 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.1 |
归属于母公司股东的净利润 | 269,464,505.36 | 199,640,694.92 | 106,235,729.87 | 314,601,062.49 |
少数股东损益 | -8,445,484.57 | 18,065,088.87 | 5,991,955.04 | -9,533,356.39 |
(一)基本每股收益 | 0.66 | 0.49 | 0.26 | 0.77 |
(二)稀释每股收益 | 0.66 | 0.49 | 0.26 | 0.77 |
九、综合收益总额 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.1 |
归属于母公司股东的综合收益总额 | 269,464,505.36 | 199,640,694.92 | 106,235,729.87 | 314,601,062.49 |
归属于少数股东的综合收益总额 | -8,445,484.57 | 18,065,088.87 | 5,991,955.04 | -9,533,356.39 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |