流通市值:88.58亿 | 总市值:88.58亿 | ||
流通股本:18.08亿 | 总股本:18.08亿 |
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 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 | 4,128,909,281.45 |
营业收入 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 | 4,128,909,281.45 |
二、营业总成本 | 3,036,959,499.12 | 2,020,985,378.67 | 925,065,801.56 | 3,945,992,807.98 |
营业成本 | 2,584,170,746.38 | 1,702,411,467.14 | 761,914,517.96 | 3,230,872,956.15 |
税金及附加 | 24,344,118.66 | 16,731,304.06 | 9,615,123.14 | 42,522,403.52 |
销售费用 | 194,165,980.84 | 137,964,781.82 | 75,593,198.54 | 318,050,773.62 |
管理费用 | 155,447,984.66 | 106,496,825.42 | 48,636,358.88 | 204,987,053.96 |
研发费用 | 79,024,473.57 | 56,692,891.58 | 28,957,757.55 | 165,723,570.73 |
财务费用 | -193,804.99 | 688,108.65 | 348,845.49 | -16,163,950 |
其中:利息费用 | 26,098,537.2 | 18,002,640.05 | 8,538,992.11 | 13,434,693.78 |
其中:利息收入 | 27,919,172.3 | 18,179,705.55 | 8,552,217.85 | 30,573,720.4 |
加:投资收益 | 10,267,002.07 | 8,491,976.97 | 369,409.29 | 72,736,673.3 |
资产处置收益 | -211,452.9 | -211,452.9 | - | 176,729.11 |
资产减值损失(新) | - | - | - | -64,737,499.54 |
信用减值损失(新) | -25,847,753.5 | -27,062,988.15 | -13,748,079.39 | -35,672,566.68 |
其他收益 | 13,449,047.77 | 6,963,845.32 | 5,801,560.19 | 34,854,597.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 130,346,859.95 | 75,937,729.25 | 21,943,729.34 | 190,274,407.27 |
加:营业外收入 | 2,035,202.8 | 35,111.49 | 16,836.36 | 799,857.24 |
减:营业外支出 | 630,365.1 | 2,295,423.63 | 1,792.09 | 4,173,702.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 131,751,697.65 | 73,677,417.11 | 21,958,773.61 | 186,900,562.04 |
减:所得税费用 | 28,865,227.69 | 18,813,707.57 | 5,300,568.85 | 29,719,232.68 |
六、净利润 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 | 157,181,329.36 |
持续经营净利润 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 | 157,181,329.36 |
归属于母公司股东的净利润 | 112,634,297.68 | 62,742,813.44 | 19,030,808.15 | 179,922,184.53 |
少数股东损益 | -9,747,827.72 | -7,879,103.9 | -2,372,603.39 | -22,740,855.17 |
(一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.1 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.01 | 0.1 |
八、其他综合收益 | -1,956,647.89 | 1,632,712.74 | 835,522.72 | -1,176,596.5 |
归属于母公司股东的其他综合收益 | -1,956,647.89 | 1,632,712.74 | 835,522.72 | -1,176,596.5 |
九、综合收益总额 | 100,929,822.07 | 56,496,422.28 | 17,493,727.48 | 156,004,732.86 |
归属于母公司股东的综合收益总额 | 110,677,649.79 | 64,375,526.18 | 19,866,330.87 | 178,745,588.03 |
归属于少数股东的综合收益总额 | -9,747,827.72 | -7,879,103.9 | -2,372,603.39 | -22,740,855.17 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |