流通市值:34.61亿 | 总市值:51.49亿 | ||
流通股本:2.86亿 | 总股本:4.25亿 |
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 | 3,237,418,634.5 | 2,102,769,081.38 | 799,058,889.37 | 4,983,772,629.38 |
营业收入 | 3,237,418,634.5 | 2,102,769,081.38 | 799,058,889.37 | 4,983,772,629.38 |
二、营业总成本 | 2,994,796,413.22 | 1,931,943,021.73 | 758,850,848.39 | 4,666,402,072.68 |
营业成本 | 2,552,784,757.47 | 1,653,359,073.62 | 634,218,888.55 | 4,059,237,422.77 |
税金及附加 | 10,467,280.15 | 6,443,980.46 | 3,703,564.81 | 15,596,444.13 |
销售费用 | 176,131,546.96 | 114,338,168.45 | 47,550,674.82 | 263,431,185.41 |
管理费用 | 127,906,469.95 | 80,373,543.97 | 40,187,421.78 | 167,978,971.71 |
研发费用 | 95,883,735.16 | 60,773,102.51 | 23,312,449.09 | 130,051,586.01 |
财务费用 | 31,622,623.53 | 16,655,152.72 | 9,877,849.34 | 30,106,462.65 |
其中:利息费用 | 44,120,178.91 | 29,003,417.44 | 13,974,913.45 | 55,454,508.96 |
其中:利息收入 | 15,297,556.72 | 10,152,164.38 | 3,858,292.6 | 23,421,620.5 |
加:公允价值变动收益 | 5,019,114.09 | 3,035,339.1 | 1,874,614.57 | 13,430,744.93 |
加:投资收益 | 322,576.02 | -23,693.03 | -72,916.27 | -865,065.78 |
资产处置收益 | 87,751.14 | 75,762.57 | 11,857.92 | 827,358.45 |
资产减值损失(新) | -38,193,951.84 | -22,934,578.48 | -7,913,236.77 | -87,383,512.41 |
信用减值损失(新) | -50,191,632.16 | -45,059,747.69 | -23,836,747.17 | -68,112,358.06 |
其他收益 | 9,507,738.99 | 5,241,644 | 1,738,554.48 | 16,999,205.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 169,173,817.52 | 111,160,786.12 | 12,010,167.74 | 192,266,929.71 |
加:营业外收入 | 4,735,748.15 | 3,912,876.32 | 1,224,510.36 | 7,987,147.77 |
减:营业外支出 | 3,583,794.7 | 2,430,085.27 | 1,587,335.15 | 8,344,395.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,325,770.97 | 112,643,577.17 | 11,647,342.95 | 191,909,682.37 |
减:所得税费用 | 38,005,260.97 | 25,561,684.16 | 115,613.89 | 23,636,999.42 |
六、净利润 | 132,320,510 | 87,081,893.01 | 11,531,729.06 | 168,272,682.95 |
持续经营净利润 | 132,320,510 | 87,081,893.01 | 11,531,729.06 | 168,272,682.95 |
归属于母公司股东的净利润 | 128,789,455.67 | 84,371,506.85 | 12,050,075.3 | 159,666,929.85 |
少数股东损益 | 3,531,054.33 | 2,710,386.16 | -518,346.24 | 8,605,753.1 |
(一)基本每股收益 | 0.3 | 0.2 | 0.03 | 0.37 |
(二)稀释每股收益 | 0.3 | 0.2 | 0.03 | 0.37 |
八、其他综合收益 | 2,690,897.61 | 4,257,856.64 | -5,102,794.91 | 23,029,296.71 |
归属于母公司股东的其他综合收益 | 2,690,897.61 | 4,257,856.64 | -5,102,794.91 | 23,029,296.71 |
九、综合收益总额 | 135,011,407.61 | 91,339,749.65 | 6,428,934.15 | 191,301,979.66 |
归属于母公司股东的综合收益总额 | 131,480,353.28 | 88,629,363.49 | 6,947,280.39 | 182,696,226.56 |
归属于少数股东的综合收益总额 | 3,531,054.33 | 2,710,386.16 | -518,346.24 | 8,605,753.1 |
公告日期 | 2023-10-25 | 2023-08-17 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |