流通市值:12.02亿 | 总市值:19.14亿 | ||
流通股本:8795.63万 | 总股本:1.40亿 |
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 | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 | 5,637,800,589.42 |
营业收入 | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 | 5,637,800,589.42 |
二、营业总成本 | 3,756,493,771.02 | 2,418,676,143.52 | 895,361,478.53 | 5,273,183,389.33 |
营业成本 | 3,415,981,717.6 | 2,176,927,117.22 | 802,090,516.14 | 4,836,388,168.82 |
税金及附加 | 18,045,442.52 | 14,956,595.21 | 5,199,138.54 | 29,956,409.76 |
销售费用 | 21,593,959.04 | 14,258,947.32 | 6,883,454.66 | 35,553,234.46 |
管理费用 | 137,075,992.67 | 90,836,025.23 | 42,520,803.11 | 200,290,796.04 |
研发费用 | 93,029,352.59 | 76,543,949.02 | 19,730,866.19 | 115,143,031.01 |
财务费用 | 70,767,306.6 | 45,153,509.52 | 18,936,699.89 | 55,851,749.24 |
其中:利息费用 | 50,244,746.6 | 33,661,109.87 | 1,435,263.21 | 49,698,414.94 |
其中:利息收入 | 15,144,785.36 | 9,475,101.62 | 670,855.34 | 15,811,954.86 |
加:公允价值变动收益 | - | -283,959.03 | - | 283,959.03 |
加:投资收益 | -48,926.73 | 361,089.37 | - | 1,712,544.7 |
资产处置收益 | -58,253.53 | -22,802.55 | - | 816,839.05 |
资产减值损失(新) | 13,237,342.8 | 112,781.87 | 19,788,218.83 | -35,869,840.36 |
信用减值损失(新) | 12,507,815.44 | 12,285,397.95 | 43,568,456.8 | -122,200,689.64 |
其他收益 | 4,043,555.56 | 3,045,467.51 | 2,330,452.68 | 31,545,226 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 199,596,169.26 | 146,350,691.01 | 62,197,115.5 | 240,905,238.87 |
加:营业外收入 | 4,804,503.17 | 3,061,896.85 | 299,720.06 | 10,630,058.79 |
减:营业外支出 | 9,043,352.39 | 8,292,222.79 | 1,964,782.71 | 5,921,190.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 195,357,320.04 | 141,120,365.07 | 60,532,052.85 | 245,614,107.07 |
减:所得税费用 | 42,375,085.77 | 28,973,432.52 | 11,508,191.86 | 40,531,617.1 |
六、净利润 | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 | 205,082,489.97 |
持续经营净利润 | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 | 205,082,489.97 |
归属于母公司股东的净利润 | 146,786,325.85 | 107,494,111.93 | 47,425,788.51 | 199,916,993.68 |
少数股东损益 | 6,195,908.42 | 4,652,820.62 | 1,598,072.48 | 5,165,496.29 |
(一)基本每股收益 | 1.05 | 1.07 | 0.47 | 2 |
(二)稀释每股收益 | 1.05 | 1.07 | 0.47 | 2 |
八、其他综合收益 | 15,564.49 | 35,221.09 | 6,363.24 | 71,632.89 |
归属于母公司股东的其他综合收益 | 15,564.49 | 35,221.09 | 6,363.24 | 71,632.89 |
九、综合收益总额 | 152,997,798.76 | 112,182,153.64 | 49,030,224.23 | 205,154,122.86 |
归属于母公司股东的综合收益总额 | 146,801,890.34 | 107,529,333.02 | 47,432,151.75 | 199,988,626.57 |
归属于少数股东的综合收益总额 | 6,195,908.42 | 4,652,820.62 | 1,598,072.48 | 5,165,496.29 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |