流通市值:42.74亿 | 总市值:91.80亿 | ||
流通股本:1.77亿 | 总股本:3.80亿 |
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 | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.7 | 3,803,636,163.56 |
营业收入 | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.7 | 3,803,636,163.56 |
二、营业总成本 | 3,052,095,086.25 | 1,949,489,789.15 | 900,410,321.11 | 3,463,665,681.23 |
营业成本 | 2,720,889,258.19 | 1,733,637,641.18 | 781,869,519.47 | 3,101,738,011.85 |
税金及附加 | 14,890,310.95 | 9,146,338.8 | 3,331,306.5 | 15,428,748.6 |
销售费用 | 51,617,908.78 | 34,350,391.83 | 15,936,692.71 | 57,100,059.44 |
管理费用 | 173,920,925.93 | 117,159,525.13 | 60,783,548.76 | 233,396,496.76 |
研发费用 | 63,362,137.42 | 40,441,319.39 | 18,070,444.13 | 52,108,424.18 |
财务费用 | 27,414,544.98 | 14,754,572.82 | 20,418,809.54 | 3,893,940.4 |
其中:利息费用 | 40,166,388.45 | 25,679,621.36 | 15,849,498.48 | 26,958,671.69 |
其中:利息收入 | 2,169,660.93 | 1,443,551.01 | 847,723.98 | 3,400,741.91 |
资产处置收益 | 118,630.4 | 121,436.6 | - | 17,813.48 |
资产减值损失(新) | -6,925,263.91 | -17,941,564.11 | -6,101,472.32 | -18,042,194.84 |
信用减值损失(新) | -2,203,997.01 | -2,552,167.23 | 2,236,604.06 | -4,345,091.21 |
其他收益 | 13,131,484.45 | 7,786,474.2 | 5,513,328.54 | 16,916,954.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 180,978,813.72 | 117,714,610.22 | 40,150,096.87 | 334,517,964.31 |
加:营业外收入 | 7,381,923.14 | 5,671,143.01 | 2,041,745.02 | 5,320,789.68 |
减:营业外支出 | 7,461,639.18 | 3,180,531.26 | 506,910.13 | 7,517,400.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 180,899,097.68 | 120,205,221.97 | 41,684,931.76 | 332,321,353.18 |
减:所得税费用 | 18,622,631.96 | 9,987,435.71 | 12,308,071.71 | 31,955,900.04 |
六、净利润 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 |
持续经营净利润 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 |
归属于母公司股东的净利润 | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 | 300,171,486.89 |
少数股东损益 | 212,576.26 | 181,487.83 | 157,332.58 | 193,966.25 |
(一)基本每股收益 | 0.43 | 0.29 | 0.11 | 1.13 |
(二)稀释每股收益 | 0.42 | 0.29 | 0.11 | 1.13 |
九、综合收益总额 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 |
归属于母公司股东的综合收益总额 | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 | 300,171,486.89 |
归属于少数股东的综合收益总额 | 212,576.26 | 181,487.83 | 157,332.58 | 193,966.25 |
公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |