流通市值:56.00亿 | 总市值:79.56亿 | ||
流通股本:8.89亿 | 总股本:12.63亿 |
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 | 3,116,769,701.51 | 2,006,273,487.81 | 879,169,765.54 | 5,226,528,618.69 |
营业收入 | 3,116,769,701.51 | 2,006,273,487.81 | 879,169,765.54 | 5,226,528,618.69 |
二、营业总成本 | 2,767,366,086.85 | 1,795,813,241.96 | 855,221,504.99 | 4,138,853,513.85 |
营业成本 | 2,155,790,111.46 | 1,401,605,393.06 | 662,139,244.64 | 3,290,928,638.31 |
税金及附加 | 18,004,957.5 | 11,909,145.61 | 7,749,624.78 | 29,426,936.9 |
销售费用 | 75,124,565.25 | 47,589,000.19 | 21,369,015.93 | 98,649,235.43 |
管理费用 | 360,461,154.25 | 228,360,217.31 | 101,209,449.07 | 517,488,341.4 |
研发费用 | 160,781,197.95 | 104,232,910.52 | 46,404,490.19 | 291,794,813.55 |
财务费用 | -2,795,899.56 | 2,116,575.27 | 16,349,680.38 | -89,434,451.74 |
其中:利息费用 | 62,508,811.94 | 41,705,788.93 | 18,381,946.43 | 65,656,503.44 |
其中:利息收入 | 49,566,715.59 | 30,075,275.81 | 13,575,198.86 | 117,263,756.6 |
加:公允价值变动收益 | -17,293,059.28 | 203,696.05 | 3,316,574.11 | 8,616,930.07 |
加:投资收益 | 53,412,896.28 | 38,610,149.06 | 12,443,443.43 | 30,773,125.61 |
资产处置收益 | 2,973,000.8 | 2,794,211.54 | -55,585.3 | -390,521.32 |
资产减值损失(新) | -95,477,702.72 | -51,718,487.89 | -4,945,538.3 | -210,899,292.01 |
信用减值损失(新) | -73,953,834.71 | -27,041,908.21 | 4,251,120.7 | -210,329,967.14 |
其他收益 | 29,079,476.01 | 22,274,552.87 | 12,273,242.71 | 52,249,052.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 248,144,391.04 | 195,582,459.27 | 51,231,517.9 | 757,694,432.28 |
加:营业外收入 | 1,923,443.28 | 1,116,195.17 | 1,243,239.88 | 3,368,101.86 |
减:营业外支出 | 10,910,369.36 | 7,534,083.52 | 3,681,065.75 | 8,408,567.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 239,157,464.96 | 189,164,570.92 | 48,793,692.03 | 752,653,966.83 |
减:所得税费用 | 23,143,092 | 21,908,872.73 | 5,863,911.95 | 117,426,377.47 |
六、净利润 | 216,014,372.96 | 167,255,698.19 | 42,929,780.08 | 635,227,589.36 |
持续经营净利润 | 216,050,936.17 | 167,292,261.4 | 42,929,780.08 | 635,365,682.91 |
终止经营净利润 | -36,563.21 | -36,563.21 | - | -138,093.55 |
归属于母公司股东的净利润 | 228,534,856.3 | 171,044,701.26 | 50,398,382.17 | 593,489,119.46 |
少数股东损益 | -12,520,483.34 | -3,789,003.07 | -7,468,602.09 | 41,738,469.9 |
(一)基本每股收益 | 0.18 | 0.14 | 0.04 | 0.47 |
(二)稀释每股收益 | 0.18 | 0.14 | 0.04 | 0.47 |
八、其他综合收益 | 10,423,054.63 | 38,183,115.22 | 3,334,643.13 | 18,406,050.17 |
归属于母公司股东的其他综合收益 | 10,420,197.48 | 38,165,794.83 | 3,334,864.37 | 18,406,050.17 |
九、综合收益总额 | 226,437,427.59 | 205,438,813.41 | 46,264,423.21 | 653,633,639.53 |
归属于母公司股东的综合收益总额 | 238,955,053.78 | 209,210,496.09 | 53,733,246.54 | 611,895,169.63 |
归属于少数股东的综合收益总额 | -12,517,626.19 | -3,771,682.68 | -7,468,823.33 | 41,738,469.9 |
公告日期 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |