流通市值:35.88亿 | 总市值:35.88亿 | ||
流通股本:4.91亿 | 总股本:4.91亿 |
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 | 2,366,647,641.7 | 1,492,600,006.51 | 677,321,058.41 | 2,669,717,121.08 |
营业收入 | 2,366,647,641.7 | 1,492,600,006.51 | 677,321,058.41 | 2,669,717,121.08 |
二、营业总成本 | 2,170,523,093 | 1,372,837,682.91 | 624,512,416.28 | 2,442,953,008.34 |
营业成本 | 1,853,505,755.89 | 1,175,737,840.53 | 525,250,074.64 | 2,065,725,600.58 |
税金及附加 | 14,169,091.09 | 9,578,427.01 | 4,788,978.23 | 17,191,920.78 |
销售费用 | 54,411,148.95 | 33,054,823.43 | 16,358,029.68 | 67,731,990.32 |
管理费用 | 127,019,742.82 | 83,756,802.23 | 43,315,044.01 | 159,576,273.49 |
研发费用 | 103,162,184 | 66,158,624.44 | 26,918,424.03 | 112,627,387.96 |
财务费用 | 18,255,170.25 | 4,551,165.27 | 7,881,865.69 | 20,099,835.21 |
其中:利息费用 | 26,498,078.67 | 17,434,001.01 | 8,030,482.25 | 34,704,006.4 |
其中:利息收入 | 1,252,131.38 | 704,559.59 | 415,062.05 | 1,595,826.91 |
加:公允价值变动收益 | -39,102.38 | -63,134.6 | - | 401,813.07 |
加:投资收益 | -11,928,020.11 | -8,748,618.15 | -3,257,153.3 | -15,558,173.32 |
资产处置收益 | 997,043.57 | 886,406.17 | 997,550.23 | 11,686,599.76 |
资产减值损失(新) | -1,952,654.67 | -2,318,182.99 | -3,243,116.22 | -46,828,073.26 |
信用减值损失(新) | 3,041,539.19 | -747,522.69 | 3,209,768.09 | -12,801,259.52 |
其他收益 | 7,243,179.09 | 4,262,019.38 | 2,363,812.02 | 15,182,739.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 193,486,533.39 | 113,033,290.72 | 52,879,502.95 | 178,847,759.32 |
加:营业外收入 | 667,351.4 | 204,843.91 | 90,394.88 | 5,136,879.72 |
减:营业外支出 | 1,300,991.47 | 763,202.01 | 144,829.56 | 3,285,271 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 192,852,893.32 | 112,474,932.62 | 52,825,068.27 | 180,699,368.04 |
减:所得税费用 | 24,479,553.91 | 18,527,721.47 | 8,310,353.74 | 27,944,242.78 |
六、净利润 | 168,373,339.41 | 93,947,211.15 | 44,514,714.53 | 152,755,125.26 |
持续经营净利润 | 168,373,339.41 | 93,947,211.15 | 44,514,714.53 | 152,755,125.26 |
归属于母公司股东的净利润 | 140,389,884.14 | 77,182,752.5 | 36,999,548 | 123,430,154.46 |
少数股东损益 | 27,983,455.27 | 16,764,458.65 | 7,515,166.53 | 29,324,970.8 |
(一)基本每股收益 | 0.29 | 0.16 | 0.08 | 0.25 |
(二)稀释每股收益 | 0.29 | 0.16 | 0.08 | 0.25 |
八、其他综合收益 | 3,920,279.59 | 10,173,350.63 | 1,565,737.13 | 10,554,755.94 |
归属于母公司股东的其他综合收益 | 3,897,727.62 | 8,780,117.57 | 1,640,926.06 | 7,746,909.03 |
九、综合收益总额 | 172,293,619 | 104,120,561.78 | 46,080,451.66 | 163,309,881.2 |
归属于母公司股东的综合收益总额 | 144,287,611.76 | 85,962,870.07 | 38,640,474.06 | 131,177,063.49 |
归属于少数股东的综合收益总额 | 28,006,007.24 | 18,157,691.71 | 7,439,977.6 | 32,132,817.71 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |