流通市值:65.24亿 | 总市值:65.24亿 | ||
流通股本:18.43亿 | 总股本:18.43亿 |
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 | 2,119,556,345.11 | 1,550,707,652.75 | 916,139,419.86 | 3,744,006,025.02 |
营业收入 | 2,119,556,345.11 | 1,550,707,652.75 | 916,139,419.86 | 3,744,006,025.02 |
二、营业总成本 | 2,015,980,887.13 | 1,451,522,808.61 | 802,100,634.98 | 3,269,235,230.64 |
营业成本 | 1,612,948,552.98 | 1,162,317,366.68 | 661,114,607.65 | 2,636,755,146.38 |
税金及附加 | 22,188,892.18 | 17,409,660.43 | 11,276,856.01 | 34,541,688.56 |
销售费用 | 44,442,385.04 | 31,786,501.92 | 20,885,549.55 | 148,416,879.88 |
管理费用 | 235,777,079.37 | 168,094,424.23 | 71,269,947.46 | 303,553,258.85 |
研发费用 | 102,436,004.55 | 74,069,581.38 | 37,992,991.41 | 166,230,144.05 |
财务费用 | -1,812,026.99 | -2,154,726.03 | -439,317.1 | -20,261,887.08 |
其中:利息费用 | 14,612,205.64 | 9,605,909.95 | 5,229,052.45 | 17,914,937.62 |
其中:利息收入 | 16,238,158.81 | 11,526,735.41 | 5,850,733.66 | 37,059,597.53 |
加:公允价值变动收益 | - | - | - | 706,869.29 |
加:投资收益 | 31,861,262.05 | 53,650,953.36 | 9,863,841.63 | 6,032,769.27 |
资产处置收益 | 136,019,037.95 | 133,341,755.21 | 125,235,871.39 | 137,860.73 |
资产减值损失(新) | -19,984,939.91 | -2,489,531.58 | -1,176,587.96 | -70,091,681.25 |
信用减值损失(新) | -9,332,090.55 | -5,331,495.81 | -5,583,039.85 | -12,609,645.18 |
其他收益 | 19,506,129.19 | 14,396,703.79 | 9,622,810.42 | 12,646,946.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 261,644,856.71 | 292,753,229.11 | 252,001,680.51 | 411,593,914.21 |
加:营业外收入 | 46,447.35 | 45,323.64 | 9,546.58 | 1,487,111.77 |
减:营业外支出 | 3,364,580.88 | 638,297.47 | 445,561.03 | 17,783,338.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 258,326,723.18 | 292,160,255.28 | 251,565,666.06 | 395,297,687.35 |
减:所得税费用 | 11,933,627.46 | 42,304,527.57 | 21,603,194.36 | 91,134,473.98 |
六、净利润 | 246,393,095.72 | 249,855,727.71 | 229,962,471.7 | 304,163,213.37 |
持续经营净利润 | 246,393,095.72 | 249,855,727.71 | 229,962,471.7 | 304,163,213.37 |
归属于母公司股东的净利润 | 237,328,575.48 | 241,245,006.98 | 224,862,307.83 | 289,255,701.31 |
少数股东损益 | 9,064,520.24 | 8,610,720.73 | 5,100,163.87 | 14,907,512.06 |
(一)基本每股收益 | 0.13 | 0.13 | 0.12 | 0.17 |
(二)稀释每股收益 | 0.13 | 0.13 | 0.12 | 0.17 |
八、其他综合收益 | -1,790,728.02 | 1,330,875.47 | -1,515,852.47 | 1,425,264.36 |
归属于母公司股东的其他综合收益 | -1,790,728.02 | 1,330,875.47 | -1,515,852.47 | 1,425,264.36 |
九、综合收益总额 | 244,602,367.7 | 251,186,603.18 | 228,446,619.23 | 305,588,477.73 |
归属于母公司股东的综合收益总额 | 235,537,847.46 | 242,575,882.45 | 223,346,455.36 | 290,680,965.67 |
归属于少数股东的综合收益总额 | 9,064,520.24 | 8,610,720.73 | 5,100,163.87 | 14,907,512.06 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |