流通市值:76.23亿 | 总市值:78.01亿 | ||
流通股本:8.97亿 | 总股本:9.18亿 |
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 | 2,825,844,572.81 | 1,828,927,476.27 | 858,320,668.73 | 3,640,276,140.06 |
营业收入 | 2,825,844,572.81 | 1,828,927,476.27 | 858,320,668.73 | 3,640,276,140.06 |
二、营业总成本 | 2,625,945,747.3 | 1,694,199,181.79 | 789,208,494.62 | 3,371,795,754.21 |
营业成本 | 2,283,094,970.32 | 1,460,350,103.74 | 673,071,701.6 | 2,887,865,651.8 |
税金及附加 | 20,364,055.59 | 12,736,652.44 | 6,713,313.98 | 32,604,578.71 |
销售费用 | 38,123,620.04 | 25,971,117.43 | 7,981,902.73 | 56,890,698.69 |
管理费用 | 91,714,545.99 | 58,137,122.51 | 29,239,009.18 | 137,039,369.35 |
研发费用 | 153,530,234.83 | 110,071,313.8 | 53,572,120.7 | 210,262,030.83 |
财务费用 | 39,118,320.53 | 26,932,871.87 | 18,630,446.43 | 47,133,424.83 |
其中:利息费用 | 52,132,722.88 | 39,102,612.69 | 20,133,641.29 | 55,099,170.51 |
其中:利息收入 | 6,611,351.97 | -4,824,839.08 | -3,071,507.78 | 7,176,692.13 |
加:公允价值变动收益 | 962,481.19 | 780,019.96 | 373,460.79 | -2,127,136.96 |
加:投资收益 | 17,999,563.3 | 12,484,193.44 | 6,685,788.43 | 12,451,405.38 |
资产处置收益 | 69,025,697.78 | 69,025,697.78 | - | 128,625,307.4 |
资产减值损失(新) | -3,806,029.73 | -4,244,779.79 | 1,286,210.25 | -3,891,850.66 |
信用减值损失(新) | -1,290,127.6 | -851,883.91 | -1,769,941.57 | -5,011,671.56 |
其他收益 | 60,619,971.17 | 42,650,079.37 | 7,457,215.7 | 63,387,983.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 343,410,381.62 | 254,571,621.33 | 83,144,907.71 | 461,914,422.82 |
加:营业外收入 | 3,101,756.62 | 434,198.51 | 413,438.57 | 1,948,026.37 |
减:营业外支出 | 1,255,512.63 | 572,301.69 | 22,186.44 | 2,776,839.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 345,256,625.61 | 254,433,518.15 | 83,536,159.84 | 461,085,609.67 |
减:所得税费用 | 51,612,271.46 | 41,411,501.16 | 12,446,520.13 | 36,707,981.07 |
六、净利润 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 | 424,377,628.6 |
持续经营净利润 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 | 424,377,628.6 |
归属于母公司股东的净利润 | 305,810,998.36 | 220,272,270.02 | 70,660,358.04 | 415,003,448.28 |
少数股东损益 | -12,166,644.21 | -7,250,253.03 | 429,281.67 | 9,374,180.32 |
(一)基本每股收益 | 0.33 | 0.24 | 0.08 | 0.46 |
(二)稀释每股收益 | 0.3 | 0.21 | 0.08 | 0.46 |
九、综合收益总额 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 | 424,377,628.6 |
归属于母公司股东的综合收益总额 | 305,810,998.36 | 220,272,270.02 | 70,660,358.04 | 415,003,448.28 |
归属于少数股东的综合收益总额 | -12,166,644.21 | -7,250,253.03 | 429,281.67 | 9,374,180.32 |
公告日期 | 2023-10-19 | 2023-08-18 | 2023-04-29 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |