流通市值:55.87亿 | 总市值:68.82亿 | ||
流通股本:8.88亿 | 总股本:10.94亿 |
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 | 5,068,954,802.5 | 3,298,630,811.02 | 1,627,563,132.29 | 7,075,945,357.61 |
营业收入 | 5,068,954,802.5 | 3,298,630,811.02 | 1,627,563,132.29 | 7,075,945,357.61 |
二、营业总成本 | 4,782,804,415.39 | 3,049,183,679.13 | 1,479,998,745.79 | 6,712,088,539.04 |
营业成本 | 3,574,316,952.13 | 2,313,862,133.24 | 1,104,527,969.06 | 5,179,291,284.86 |
税金及附加 | 35,920,682.73 | 23,765,526.34 | 10,987,795.58 | 43,894,763.49 |
销售费用 | 695,294,461.02 | 457,876,427.41 | 197,924,264.82 | 850,657,093.02 |
管理费用 | 226,363,655.2 | 149,248,657.95 | 72,597,371.49 | 344,272,214.18 |
研发费用 | 279,599,408.37 | 173,027,215.73 | 75,722,197.71 | 349,442,496.68 |
财务费用 | -28,690,744.06 | -68,596,281.54 | 18,239,147.13 | -55,469,313.19 |
其中:利息费用 | 14,967,649.42 | 10,218,869.84 | 4,666,549.64 | 14,926,325.49 |
其中:利息收入 | 8,596,583.18 | 5,880,064.13 | 2,408,434.83 | 6,257,561.67 |
加:公允价值变动收益 | -39,457,310.75 | -63,657,137.99 | -2,712,554.91 | -23,919,408.71 |
加:投资收益 | 34,481,674.69 | 107,675,519.71 | 46,089,631.13 | 59,880,619.51 |
资产处置收益 | -62,117.79 | -386,879.69 | -586,382.59 | -662,467.82 |
资产减值损失(新) | -26,675,895.36 | -17,203,691.91 | -16,099,393.32 | -267,952,025.88 |
信用减值损失(新) | -62,028,899.24 | -30,779,574.7 | -1,379,436.58 | -125,625,400.19 |
其他收益 | 31,922,953.66 | 14,632,545.87 | 6,740,608.38 | 60,728,027.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 224,330,792.32 | 259,727,913.18 | 179,616,858.61 | 66,306,163.26 |
加:营业外收入 | 3,400,022.59 | 680,084.35 | 221,723.77 | 5,970,030.43 |
减:营业外支出 | 6,442,058.44 | 2,308,777.86 | 710,659.65 | 8,739,801.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 221,288,756.47 | 258,099,219.67 | 179,127,922.73 | 63,536,392.62 |
减:所得税费用 | 39,295,621.74 | 43,692,025.2 | 36,222,821.65 | 11,636,664.87 |
六、净利润 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 | 51,899,727.75 |
持续经营净利润 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 | 51,899,727.75 |
归属于母公司股东的净利润 | 191,003,753.1 | 221,235,083.88 | 144,573,099.99 | 63,627,409.94 |
少数股东损益 | -9,010,618.37 | -6,827,889.41 | -1,667,998.91 | -11,727,682.19 |
(一)基本每股收益 | 0.17 | 0.2 | 0.13 | 0.06 |
(二)稀释每股收益 | 0.17 | 0.2 | 0.13 | 0.06 |
八、其他综合收益 | -5,940,478.26 | -8,938,909.26 | 3,145,527.33 | -12,741,080.54 |
归属于母公司股东的其他综合收益 | -3,473,460.74 | -7,577,505.2 | 2,775,443.21 | -10,540,069.94 |
九、综合收益总额 | 176,052,656.47 | 205,468,285.21 | 146,050,628.41 | 39,158,647.21 |
归属于母公司股东的综合收益总额 | 187,530,292.36 | 213,657,578.68 | 147,348,543.2 | 53,087,340 |
归属于少数股东的综合收益总额 | -11,477,635.89 | -8,189,293.47 | -1,297,914.79 | -13,928,692.79 |
公告日期 | 2023-10-27 | 2023-08-11 | 2023-04-17 | 2023-04-17 |
审计意见(境内) | 标准无保留意见 |