流通市值:90.92亿 | 总市值:90.92亿 | ||
流通股本:6.16亿 | 总股本:6.16亿 |
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 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 | 3,726,341,916.49 |
营业收入 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 | 3,726,341,916.49 |
二、营业总成本 | 2,719,856,454.42 | 1,759,679,916.23 | 818,394,058.01 | 3,567,223,797.21 |
营业成本 | 2,215,877,851.81 | 1,432,349,109.09 | 651,457,149.63 | 2,904,735,443.11 |
税金及附加 | 27,890,793.09 | 18,599,402.28 | 7,993,383.75 | 32,521,580.18 |
销售费用 | 42,499,673.29 | 25,165,944.27 | 13,589,056.49 | 53,806,587.28 |
管理费用 | 155,069,639.34 | 105,062,706.39 | 51,479,365.29 | 212,169,986.04 |
研发费用 | 200,916,700.44 | 129,125,396.53 | 63,888,242.08 | 270,875,226.48 |
财务费用 | 77,601,796.45 | 49,377,357.67 | 29,986,860.77 | 93,114,974.12 |
其中:利息费用 | 83,197,807.69 | 55,095,703.04 | 27,398,055.12 | 114,379,295.76 |
其中:利息收入 | 1,840,967.58 | 1,343,138.34 | 546,565.72 | 2,274,192.59 |
加:公允价值变动收益 | 1,166,364 | 1,166,364 | 1,166,364 | -1,166,364 |
加:投资收益 | 25,864,451.55 | 26,720,349.87 | 27,494,349.81 | -14,627,050.82 |
资产处置收益 | -327,351.84 | -612,088.86 | 528,105.47 | 3,165,182.54 |
资产减值损失(新) | -25,414,838.14 | -25,707,627.19 | -11,948,871.74 | -22,958,642.11 |
信用减值损失(新) | -4,196,589.62 | -3,661,173.85 | 3,694,020.41 | -300,363.07 |
其他收益 | 37,750,182.96 | 18,104,861.12 | 10,145,013.67 | 32,770,164.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,616,404.21 | 18,956,915.95 | 14,690,157.72 | 156,001,046.23 |
加:营业外收入 | 410,651.09 | 216,235.24 | 86,901.13 | 1,338,017.97 |
减:营业外支出 | 1,721,271.06 | 1,266,320.8 | 184,848.56 | 3,023,080.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,305,784.24 | 17,906,830.39 | 14,592,210.29 | 154,315,983.52 |
减:所得税费用 | -2,202,432.11 | -5,501,709.65 | 2,976,883.37 | -15,136,896.62 |
六、净利润 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 | 169,452,880.14 |
持续经营净利润 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 | 169,452,880.14 |
归属于母公司股东的净利润 | 106,941,619.11 | 35,669,546.38 | 19,289,407.94 | 155,737,810.57 |
少数股东损益 | -9,433,402.76 | -12,261,006.34 | -7,674,081.02 | 13,715,069.57 |
(一)基本每股收益 | 0.17 | 0.06 | 0.03 | 0.25 |
(二)稀释每股收益 | 0.17 | 0.06 | 0.03 | 0.25 |
八、其他综合收益 | 683,935.39 | 788,118.07 | -493,880.32 | 8,955,331.92 |
归属于母公司股东的其他综合收益 | 512,951.54 | 591,088.55 | -370,410.24 | 6,716,498.94 |
九、综合收益总额 | 98,192,151.74 | 24,196,658.11 | 11,121,446.6 | 178,408,212.06 |
归属于母公司股东的综合收益总额 | 107,454,570.65 | 36,260,634.93 | 18,918,997.7 | 162,454,309.51 |
归属于少数股东的综合收益总额 | -9,262,418.91 | -12,063,976.82 | -7,797,551.1 | 15,953,902.55 |
公告日期 | 2023-10-31 | 2023-08-01 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |