流通市值:112.35亿 | 总市值:131.17亿 | ||
流通股本:16.28亿 | 总股本:19.01亿 |
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 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 | 2,474,961,700.54 |
营业收入 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 | 2,474,961,700.54 |
二、营业总成本 | 1,185,384,308.25 | 911,804,669.91 | 801,220,103.45 | 2,042,502,096.52 |
营业成本 | 1,017,859,801.4 | 817,982,751.03 | 742,108,835.82 | 1,641,619,835.71 |
税金及附加 | 4,336,538.18 | 3,677,143.21 | 1,863,645.4 | 6,311,524.52 |
销售费用 | 95,017,427.8 | 57,052,285.45 | 33,383,412.19 | 279,191,345.71 |
管理费用 | 102,194,015.54 | 62,987,332.22 | 31,351,650.48 | 184,861,901.5 |
研发费用 | 16,812,908.35 | 9,476,443.54 | 4,251,558.75 | 14,688,554.26 |
财务费用 | -50,836,383.02 | -39,371,285.54 | -11,738,999.19 | -84,171,065.18 |
其中:利息费用 | 17,615,625.52 | 10,481,710.51 | 2,896,353.51 | 17,548,767.12 |
其中:利息收入 | 61,811,171.07 | 40,504,531.62 | 17,150,248.23 | 87,382,435.05 |
加:公允价值变动收益 | 39,036,751.03 | 23,358,159.45 | 24,116,768.66 | 22,308,751.97 |
加:投资收益 | 6,277,994.88 | 17,274,260.15 | 3,881,080.14 | 21,577,546.04 |
资产处置收益 | 307,299.95 | 307,299.95 | 28,039 | 55,300.01 |
资产减值损失(新) | -466,981.12 | -466,981.12 | - | -8,822,289.32 |
信用减值损失(新) | 29,338,549.73 | 24,692,822.55 | -4,192,763.67 | -35,190,858.89 |
其他收益 | 48,900,934.18 | 21,088,117.45 | 7,511,107.89 | 82,720,279.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 402,478,572.67 | 311,106,013.5 | 194,414,119.4 | 515,108,333 |
加:营业外收入 | 711,938.66 | 679,493.22 | 41,050.06 | 2,168,844.56 |
减:营业外支出 | 639,736.92 | 587,169.62 | 137,184.15 | 1,578,405.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 402,550,774.41 | 311,198,337.1 | 194,317,985.31 | 515,698,771.73 |
减:所得税费用 | 63,679,632.73 | 62,255,387.32 | 41,806,713.8 | 99,676,366.2 |
六、净利润 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 | 416,022,405.53 |
持续经营净利润 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 | 416,022,405.53 |
归属于母公司股东的净利润 | 327,284,567.88 | 240,474,262.81 | 146,976,784.69 | 402,703,933.35 |
少数股东损益 | 11,586,573.8 | 8,468,686.97 | 5,534,486.82 | 13,318,472.18 |
(一)基本每股收益 | 0.18 | 0.13 | 0.08 | 0.21 |
(二)稀释每股收益 | 0.18 | 0.13 | 0.08 | 0.21 |
八、其他综合收益 | -29,288,078.69 | -11,780,186.94 | -16,330,607.94 | -63,887,164.36 |
归属于母公司股东的其他综合收益 | -29,288,078.69 | -11,780,186.94 | -16,330,607.94 | -63,887,164.36 |
九、综合收益总额 | 309,583,062.99 | 237,162,762.84 | 136,180,663.57 | 352,135,241.17 |
归属于母公司股东的综合收益总额 | 297,996,489.19 | 228,694,075.87 | 130,646,176.75 | 338,816,768.99 |
归属于少数股东的综合收益总额 | 11,586,573.8 | 8,468,686.97 | 5,534,486.82 | 13,318,472.18 |
公告日期 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |