流通市值:36.91亿 | 总市值:48.27亿 | ||
流通股本:9.00亿 | 总股本:11.77亿 |
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 | 6,240,756,387.8 | 4,336,578,058.52 | 1,866,362,110.59 | 7,660,640,555.44 |
营业收入 | 6,240,756,387.8 | 4,336,578,058.52 | 1,866,362,110.59 | 7,660,640,555.44 |
二、营业总成本 | 5,925,217,189.69 | 4,094,756,085.6 | 1,776,398,992.2 | 7,301,939,691.55 |
营业成本 | 4,918,444,165.11 | 3,420,876,001.65 | 1,463,416,057.6 | 6,035,760,029.83 |
税金及附加 | 34,798,265.86 | 23,114,260.62 | 9,682,797.06 | 36,744,935.64 |
销售费用 | 439,815,568.71 | 281,237,146.85 | 131,827,705.26 | 509,950,784.4 |
管理费用 | 233,454,261.74 | 162,837,273.56 | 85,962,503.79 | 300,718,545.92 |
研发费用 | 246,549,113.64 | 161,865,007.13 | 66,510,017.76 | 343,133,988.11 |
财务费用 | 52,155,814.63 | 44,826,395.79 | 18,999,910.73 | 75,631,407.65 |
其中:利息费用 | 71,746,361.15 | 50,858,789.55 | 24,870,055.68 | 101,204,948.39 |
其中:利息收入 | 22,389,386.8 | 13,755,414.24 | 7,196,391.87 | 28,396,491.62 |
加:公允价值变动收益 | 1,215,103.07 | 876,672.86 | 304,061.56 | 40,805,791.85 |
加:投资收益 | -2,689,455.87 | -5,754,905.07 | 4,732,359.83 | 3,802,445.53 |
资产处置收益 | -16,847,595.5 | -19,914,689.12 | -456,794.31 | -3,341,410.09 |
资产减值损失(新) | -13,162,922.34 | -6,086,627.61 | -3,695,026.8 | -38,068,680.43 |
信用减值损失(新) | -289,346,333.2 | -155,241,932.67 | -31,978,314.98 | -223,973,394.41 |
其他收益 | 65,311,564.34 | 13,472,483.52 | 8,100,282.01 | 53,544,000.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,019,558.61 | 69,172,974.83 | 66,969,685.7 | 191,469,616.77 |
加:营业外收入 | 10,582,278.5 | 2,917,203.77 | 1,644,522.56 | 11,995,486.11 |
减:营业外支出 | 1,460,437.59 | 999,137.55 | 281,329.89 | 2,872,649.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,141,399.52 | 71,091,041.05 | 68,332,878.37 | 200,592,453.67 |
减:所得税费用 | -10,634,019.85 | 10,893,367.74 | 10,489,646.62 | 22,677,695.25 |
六、净利润 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 | 177,914,758.42 |
持续经营净利润 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 | 177,914,758.42 |
归属于母公司股东的净利润 | 81,984,155.41 | 60,604,077.17 | 58,075,501.19 | 178,184,936.19 |
少数股东损益 | -2,208,736.04 | -406,403.86 | -232,269.44 | -270,177.77 |
(一)基本每股收益 | 0.07 | 0.05 | 0.05 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.05 | 0.15 |
八、其他综合收益 | 3,947,343.31 | 4,625,499.8 | 13,772.14 | 43,189,219.37 |
归属于母公司股东的其他综合收益 | 3,947,343.31 | 4,625,499.8 | 13,772.14 | 43,189,219.37 |
九、综合收益总额 | 83,722,762.68 | 64,823,173.11 | 57,857,003.89 | 221,103,977.79 |
归属于母公司股东的综合收益总额 | 85,931,498.72 | 65,229,576.97 | 58,089,273.33 | 221,374,155.56 |
归属于少数股东的综合收益总额 | -2,208,736.04 | -406,403.86 | -232,269.44 | -270,177.77 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |