流通市值:47.04亿 | 总市值:47.12亿 | ||
流通股本:5.39亿 | 总股本:5.40亿 |
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 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 | 4,233,614,878.54 |
营业收入 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 | 4,233,614,878.54 |
二、营业总成本 | 2,679,414,234.02 | 1,928,120,284.6 | 942,467,520.08 | 4,030,885,430.29 |
营业成本 | 2,340,983,471.48 | 1,693,496,893.39 | 827,922,288.57 | 3,586,527,296.31 |
税金及附加 | 9,526,129.42 | 6,616,615.83 | 2,590,032.08 | 11,938,187.96 |
销售费用 | 88,478,814.54 | 59,149,176.93 | 27,116,504.64 | 102,074,193.9 |
管理费用 | 97,433,367.44 | 65,013,514.23 | 34,737,087.65 | 132,363,069.52 |
研发费用 | 103,268,072.63 | 76,579,413.74 | 36,936,329.1 | 147,352,286.99 |
财务费用 | 39,724,378.51 | 27,264,670.48 | 13,165,278.04 | 50,630,395.61 |
其中:利息费用 | 34,945,115.42 | 23,682,082.56 | 11,539,727.64 | 33,282,438.6 |
其中:利息收入 | 16,736,162.52 | 11,683,578.78 | 6,460,441.2 | 8,800,035.27 |
加:投资收益 | -20,224,132.89 | -18,798,996.35 | -6,330,538.76 | -3,887,883.35 |
资产处置收益 | 288,148.33 | 157,734.36 | -1,934.81 | -42,787.35 |
资产减值损失(新) | -9,985,539.78 | -12,716,722.43 | -4,394,459.07 | -32,162,107.22 |
信用减值损失(新) | 35,435,970.73 | 49,021,167.81 | -5,033,102.17 | -151,152,715.28 |
其他收益 | 19,740,727.88 | 18,504,321.25 | 862,254.09 | 21,959,249.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,689,287.53 | 70,925,463.93 | 27,221,630.98 | 37,443,204.85 |
加:营业外收入 | 394,749.85 | 292,148.9 | 230,601.69 | 1,404,617.95 |
减:营业外支出 | 12,496.53 | 11,459.24 | 134.54 | 498,570.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,071,540.85 | 71,206,153.59 | 27,452,098.13 | 38,349,252.59 |
减:所得税费用 | 9,482,277.2 | 9,505,128.09 | 4,993,243.71 | -16,125,395.52 |
六、净利润 | 79,589,263.65 | 61,701,025.5 | 22,458,854.42 | 54,474,648.11 |
持续经营净利润 | 79,589,263.65 | 61,701,025.5 | 22,458,854.42 | 54,474,648.11 |
归属于母公司股东的净利润 | 81,015,714.4 | 62,510,586.53 | 22,787,656.22 | 53,517,636.79 |
少数股东损益 | -1,426,450.75 | -809,561.03 | -328,801.8 | 957,011.32 |
(一)基本每股收益 | 0.15 | 0.12 | 0.04 | 0.1 |
(二)稀释每股收益 | 0.15 | 0.12 | 0.04 | 0.1 |
八、其他综合收益 | 106,299.84 | 122,541.22 | -40,817.51 | 190,327.06 |
归属于母公司股东的其他综合收益 | 106,299.84 | 122,541.22 | -40,817.51 | 190,327.06 |
九、综合收益总额 | 79,695,563.49 | 61,823,566.72 | 22,418,036.91 | 54,664,975.17 |
归属于母公司股东的综合收益总额 | 81,122,014.24 | 62,633,127.75 | 22,746,838.71 | 53,707,963.85 |
归属于少数股东的综合收益总额 | -1,426,450.75 | -809,561.03 | -328,801.8 | 957,011.32 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |