流通市值:45.43亿 | 总市值:45.43亿 | ||
流通股本:1.77亿 | 总股本:1.77亿 |
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 | 2,704,988,323.92 | 1,601,500,916.08 | 682,215,079.79 | 3,208,920,275.94 |
营业收入 | 2,704,988,323.92 | 1,601,500,916.08 | 682,215,079.79 | 3,208,920,275.94 |
二、营业总成本 | 2,404,254,161.38 | 1,467,023,560.93 | 632,843,420.05 | 2,995,242,544.24 |
营业成本 | 2,033,277,332.86 | 1,225,103,976.71 | 534,390,822.46 | 2,443,442,717.52 |
税金及附加 | 18,497,686.45 | 10,446,431.09 | 4,691,115.27 | 21,999,059.18 |
销售费用 | 184,839,258.85 | 124,461,711.26 | 48,979,891.39 | 300,817,694.79 |
管理费用 | 62,450,823.4 | 44,648,838.18 | 18,405,317.45 | 93,973,599.53 |
研发费用 | 95,608,990.91 | 56,295,849.29 | 23,078,140.35 | 123,520,390.62 |
财务费用 | 9,580,068.91 | 6,066,754.4 | 3,298,133.13 | 11,489,082.6 |
其中:利息费用 | 24,003,882.59 | 15,956,177.28 | 7,952,702.44 | 23,629,059.27 |
其中:利息收入 | 16,381,535.8 | 11,093,260.07 | 5,557,298.72 | 13,005,174.22 |
加:投资收益 | -11,011,147.44 | -6,454,553.52 | -4,134,795.42 | -18,064,977.41 |
资产处置收益 | 31,244.22 | 5,298.74 | 946.8 | 23,906.32 |
资产减值损失(新) | -6,208,232.44 | -7,710,575.78 | -5,436,188.91 | -20,250,195.09 |
信用减值损失(新) | -11,527,085.13 | -1,678,850.47 | 2,072,106.13 | -539,454,791.92 |
其他收益 | 45,045,150.4 | 33,614,392.66 | 23,294,231.39 | 87,984,346.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 317,064,092.15 | 152,253,066.78 | 65,167,959.73 | -276,083,980.22 |
加:营业外收入 | 3,607,051.55 | 754,986.85 | 486,723.5 | 2,089,775.73 |
减:营业外支出 | 1,274,386.64 | 237,207.24 | 158,699.3 | 4,847,229.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 319,396,757.06 | 152,770,846.39 | 65,495,983.93 | -278,841,433.7 |
减:所得税费用 | 31,238,444.14 | 14,610,196.38 | 9,483,030.66 | 27,443,114.55 |
六、净利润 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 |
持续经营净利润 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 |
归属于母公司股东的净利润 | 291,374,229.7 | 141,908,633.06 | 58,500,872.44 | -298,507,456.06 |
少数股东损益 | -3,215,916.78 | -3,747,983.05 | -2,487,919.17 | -7,777,092.19 |
(一)基本每股收益 | 1.66 | 0.81 | 0.43 | -2.19 |
(二)稀释每股收益 | 1.66 | 0.81 | 0.43 | -2.19 |
九、综合收益总额 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 |
归属于母公司股东的综合收益总额 | 291,374,229.7 | 141,908,633.06 | 58,500,872.44 | -298,507,456.06 |
归属于少数股东的综合收益总额 | -3,215,916.78 | -3,747,983.05 | -2,487,919.17 | -7,777,092.19 |
公告日期 | 2023-10-21 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |