流通市值:195.73亿 | 总市值:195.73亿 | ||
流通股本:7.91亿 | 总股本:7.91亿 |
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 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 | 2,708,976,614.88 |
营业收入 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 | 2,708,976,614.88 |
二、营业总成本 | 1,539,893,436.29 | 995,512,739.68 | 373,277,622.93 | 2,265,032,786.78 |
营业成本 | 1,346,357,267.23 | 858,455,261.76 | 298,161,649.24 | 1,967,967,888.79 |
税金及附加 | 7,424,370.77 | 5,029,083.08 | 2,620,408.41 | 12,333,040.21 |
销售费用 | 109,814,965.79 | 77,064,711.67 | 41,720,577.74 | 141,863,639.73 |
管理费用 | 151,046,686.41 | 103,317,153.83 | 52,271,523.38 | 242,758,446.84 |
研发费用 | 3,787,405.25 | 2,448,988.26 | 1,137,263.64 | 4,355,599.55 |
财务费用 | -78,537,259.16 | -50,802,458.92 | -22,633,799.48 | -104,245,828.34 |
其中:利息费用 | 909,270.98 | 597,879.11 | 267,227.96 | 1,330,934.28 |
其中:利息收入 | 76,086,681.72 | 49,320,057.16 | 20,936,513.53 | 100,981,321.73 |
加:投资收益 | 8,678,580.07 | 5,132,780.18 | 273,315.79 | 37,826,540.56 |
资产处置收益 | -6,287.05 | - | -709.02 | 8,237.66 |
资产减值损失(新) | -39,543,823.14 | -39,269,669.05 | -38,521,792.3 | -43,112,600.01 |
信用减值损失(新) | -1,789,714.09 | -703,599.12 | -211,721.14 | -4,810,896.13 |
其他收益 | 9,511,534.71 | 8,661,877.97 | 628,360.13 | 50,546,758 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 302,317,231.88 | 189,792,283.53 | 39,312,093.95 | 484,401,868.18 |
加:营业外收入 | 763,704.98 | 647,570.78 | 109,207.86 | 2,401,655.28 |
减:营业外支出 | 79,078.57 | 49,017.66 | 47,461.19 | 230,476.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 303,001,858.29 | 190,390,836.65 | 39,373,840.62 | 486,573,047.27 |
减:所得税费用 | 6,464,030.62 | 4,299,596.35 | 136,542.54 | 9,784,484.85 |
六、净利润 | 296,537,827.67 | 186,091,240.3 | 39,237,298.08 | 476,788,562.42 |
持续经营净利润 | 296,537,827.67 | 186,091,240.3 | 39,237,298.08 | 476,788,562.42 |
归属于母公司股东的净利润 | 294,784,053.63 | 183,856,439.48 | 42,741,976.05 | 468,704,977.26 |
少数股东损益 | 1,753,774.04 | 2,234,800.82 | -3,504,677.97 | 8,083,585.16 |
(一)基本每股收益 | 0.37 | 0.23 | 0.05 | 0.59 |
(二)稀释每股收益 | 0.37 | 0.23 | 0.05 | 0.59 |
八、其他综合收益 | 7,709,994.99 | 20,176,892.18 | 2,944,223.77 | 9,101,741.72 |
归属于母公司股东的其他综合收益 | 7,709,994.99 | 20,176,892.18 | 2,944,223.77 | 9,101,741.72 |
九、综合收益总额 | 304,247,822.66 | 206,268,132.48 | 42,181,521.85 | 485,890,304.14 |
归属于母公司股东的综合收益总额 | 302,494,048.62 | 204,033,331.66 | 45,686,199.82 | 477,806,718.98 |
归属于少数股东的综合收益总额 | 1,753,774.04 | 2,234,800.82 | -3,504,677.97 | 8,083,585.16 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |