流通市值:55.48亿 | 总市值:56.32亿 | ||
流通股本:18.94亿 | 总股本:19.22亿 |
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 | 3,734,505,909.5 | 2,341,074,205.22 | 979,117,163.9 | 5,264,160,217.48 |
营业收入 | 3,734,505,909.5 | 2,341,074,205.22 | 979,117,163.9 | 5,264,160,217.48 |
二、营业总成本 | 3,386,468,591.57 | 2,138,183,667.37 | 919,574,649.4 | 5,013,365,801.05 |
营业成本 | 2,314,525,868.03 | 1,452,192,457.07 | 635,356,107.39 | 3,674,646,335.26 |
税金及附加 | 29,417,450.58 | 17,635,357.9 | 6,749,132.61 | 33,918,272.79 |
销售费用 | 495,486,093.23 | 310,439,196.67 | 116,371,361.71 | 573,076,290.49 |
管理费用 | 336,894,465.33 | 222,145,568.96 | 99,158,777.48 | 416,581,409.1 |
研发费用 | 180,446,980.91 | 115,594,073.34 | 50,265,693.04 | 226,550,123.55 |
财务费用 | 28,882,589.23 | 20,177,013.43 | 11,673,577.17 | 88,593,369.86 |
其中:利息费用 | 86,397,010.63 | 57,510,136.34 | 28,656,559.7 | 134,273,727.73 |
其中:利息收入 | 56,955,253.7 | 36,125,843.68 | 17,919,998.63 | 37,902,041.82 |
加:公允价值变动收益 | 26,449.28 | 63,993.38 | 63,083.11 | 9,487,111.72 |
加:投资收益 | 1,555,647.15 | -53,054.27 | 26,187.4 | 9,821,719.33 |
资产处置收益 | 18,688,388.09 | 1,073,585.97 | 26,504.98 | 10,764,700.98 |
资产减值损失(新) | -41,751,408.94 | -14,940,581.86 | -4,604,702.29 | -87,002,018.85 |
信用减值损失(新) | -47,991,027.91 | -46,418,189.75 | -2,994,144.27 | -30,840,015.65 |
其他收益 | 23,772,904.2 | 18,112,554.83 | 4,457,006.64 | 27,175,845.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 302,338,269.8 | 160,728,846.15 | 56,516,450.07 | 190,201,759.17 |
加:营业外收入 | 4,989,530.48 | 3,640,188.19 | 190,883.75 | 4,435,920.32 |
减:营业外支出 | 17,231,708.02 | 14,015,730.24 | 1,902,745.55 | 5,816,249.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 290,096,092.26 | 150,353,304.1 | 54,804,588.27 | 188,821,429.74 |
减:所得税费用 | 55,044,778.8 | 28,574,291.52 | 10,034,718.64 | 53,397,150.83 |
六、净利润 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 | 135,424,278.91 |
持续经营净利润 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 | 135,424,278.91 |
归属于母公司股东的净利润 | 215,968,006.18 | 110,718,716.19 | 39,933,917.31 | 115,521,202.92 |
少数股东损益 | 19,083,307.28 | 11,060,296.39 | 4,835,952.32 | 19,903,075.99 |
(一)基本每股收益 | 0.11 | 0.06 | 0.02 | 0.06 |
(二)稀释每股收益 | 0.11 | 0.06 | 0.02 | 0.06 |
八、其他综合收益 | 1,151,760.36 | 394,773.39 | -844,838.9 | 2,380,129.02 |
归属于母公司股东的其他综合收益 | 1,189,503.62 | 496,284.76 | -827,644.25 | 2,443,245.1 |
九、综合收益总额 | 236,203,073.82 | 122,173,785.97 | 43,925,030.73 | 137,804,407.93 |
归属于母公司股东的综合收益总额 | 217,157,509.8 | 111,215,000.95 | 39,106,273.06 | 117,964,448.02 |
归属于少数股东的综合收益总额 | 19,045,564.02 | 10,958,785.02 | 4,818,757.67 | 19,839,959.91 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |