流通市值:34.18亿 | 总市值:35.15亿 | ||
流通股本:4.24亿 | 总股本:4.36亿 |
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 | 2,953,599,576.88 | 1,909,346,002.29 | 775,970,755.63 | 3,465,117,622.99 |
营业收入 | 2,953,599,576.88 | 1,909,346,002.29 | 775,970,755.63 | 3,465,117,622.99 |
二、营业总成本 | 2,940,649,652.18 | 1,899,609,491.51 | 785,742,076.9 | 3,468,873,107.63 |
营业成本 | 2,483,061,739.77 | 1,626,487,389.72 | 656,936,265.71 | 2,879,255,178.18 |
税金及附加 | 20,779,906.24 | 12,543,951.48 | 5,363,121.25 | 29,933,633.6 |
销售费用 | 177,130,202.83 | 105,151,760.18 | 48,728,915.07 | 202,551,808.64 |
管理费用 | 131,620,983.6 | 83,103,677.6 | 39,469,953.83 | 174,306,666.52 |
研发费用 | 86,559,301.51 | 51,277,110.09 | 22,356,121.42 | 116,985,479.65 |
财务费用 | 41,497,518.23 | 21,045,602.44 | 12,887,699.62 | 65,840,341.04 |
其中:利息费用 | 57,223,567.31 | 43,603,184.99 | 25,721,519.04 | 77,801,481.5 |
其中:利息收入 | 17,096,438.63 | 21,184,955.92 | 11,326,206.19 | 32,717,157.63 |
加:公允价值变动收益 | 873,417.79 | 6,011,312.53 | -2,115,253.79 | -6,733,520.68 |
加:投资收益 | 54,670,411.71 | 42,424,082.7 | 41,889,000.66 | 36,043,223.22 |
资产处置收益 | -529,072.57 | -525,940.55 | -47,694.29 | 54,787.34 |
资产减值损失(新) | 2,763,438.77 | 3,340,030.24 | 1,347,952.04 | -10,598,292.93 |
信用减值损失(新) | -10,498,660.11 | -1,256,816.96 | 2,501,015.67 | -3,142,684.97 |
其他收益 | 7,771,741.06 | 4,123,193.39 | 3,385,693.42 | 14,342,339.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,001,201.35 | 63,852,372.13 | 37,189,392.44 | 26,210,366.94 |
加:营业外收入 | 254,731.74 | 100,839.69 | 10,423.81 | 381,204.8 |
减:营业外支出 | 426,888.67 | 159,194.03 | 3.42 | 308,733.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,829,044.42 | 63,794,017.79 | 37,199,812.83 | 26,282,838.69 |
减:所得税费用 | 7,397,449.62 | 9,054,253.42 | 3,923,998.17 | 1,476,065.07 |
六、净利润 | 60,431,594.8 | 54,739,764.37 | 33,275,814.66 | 24,806,773.62 |
持续经营净利润 | 60,431,594.8 | 54,739,764.37 | 33,275,814.66 | 24,806,773.62 |
归属于母公司股东的净利润 | 61,242,529.59 | 56,349,166.09 | 34,967,423.64 | 35,673,811.36 |
少数股东损益 | -810,934.79 | -1,609,401.72 | -1,691,608.98 | -10,867,037.74 |
(一)基本每股收益 | 0.14 | 0.13 | 0.08 | 0.08 |
(二)稀释每股收益 | 0.14 | 0.13 | 0.08 | 0.08 |
九、综合收益总额 | 60,431,594.8 | 54,739,764.37 | 33,275,814.66 | 24,806,773.62 |
归属于母公司股东的综合收益总额 | 61,242,529.59 | 56,349,166.09 | 34,967,423.64 | 35,673,811.36 |
归属于少数股东的综合收益总额 | -810,934.79 | -1,609,401.72 | -1,691,608.98 | -10,867,037.74 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |