流通市值:26.80亿 | 总市值:26.80亿 | ||
流通股本:2.14亿 | 总股本:2.14亿 |
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 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 | 3,367,295,278.52 |
营业收入 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 | 3,367,295,278.52 |
二、营业总成本 | 2,828,226,278.26 | 1,954,839,350.93 | 799,198,646.75 | 3,235,258,730.07 |
营业成本 | 2,473,704,102.41 | 1,704,087,607.06 | 685,291,010.1 | 2,830,817,859.79 |
税金及附加 | 15,960,351.38 | 11,595,182.22 | 3,030,811.28 | 20,515,854.42 |
销售费用 | 12,333,959.01 | 7,804,524.24 | 3,435,494.91 | 22,159,068.68 |
管理费用 | 105,157,545.14 | 67,591,869.82 | 33,143,942.6 | 118,662,328 |
研发费用 | 131,086,349.09 | 98,155,809.83 | 48,040,864.01 | 179,241,569.03 |
财务费用 | 89,983,971.23 | 65,604,357.76 | 26,256,523.85 | 63,862,050.15 |
其中:利息费用 | 80,917,389.88 | 51,903,624.8 | 26,843,658.2 | 80,696,194.07 |
其中:利息收入 | 9,960,377.26 | 6,587,872.68 | 5,147,283.48 | 8,965,000.63 |
加:公允价值变动收益 | 897,357.1 | 897,357.1 | -270,460.2 | -3,136,757.1 |
加:投资收益 | -109,200 | -109,200 | - | -3,015,393.29 |
资产处置收益 | -1,389,239.04 | -1,299,352.99 | -1,281,708.06 | 898,361.69 |
资产减值损失(新) | - | - | - | -734,623.7 |
信用减值损失(新) | -32,439,711.31 | -26,417,754.6 | -10,818,401.15 | -10,309,218.85 |
其他收益 | 44,640,084.67 | 41,421,633.05 | 38,301,627.07 | 14,857,629.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 138,868,655.63 | 112,531,607.9 | 89,438,714.34 | 130,596,546.43 |
加:营业外收入 | 4,523,523.23 | 3,023,326.53 | 1,341,167.26 | 1,016,758.84 |
减:营业外支出 | 2,816,937.73 | 1,535,092.09 | 797,059.13 | 5,311,764.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,575,241.13 | 114,019,842.34 | 89,982,822.47 | 126,301,540.76 |
减:所得税费用 | 18,397,974.54 | 19,400,594.45 | 13,087,481.14 | 13,349,970.32 |
六、净利润 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 |
持续经营净利润 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 |
归属于母公司股东的净利润 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 | 102,933,480.55 |
少数股东损益 | 12,479,911.56 | 8,952,849.94 | 4,393,982.46 | 10,018,089.89 |
(一)基本每股收益 | 0.51 | 0.4 | 0.34 | 0.48 |
(二)稀释每股收益 | 0.5 | 0.36 | 0.34 | 0.48 |
九、综合收益总额 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 |
归属于母公司股东的综合收益总额 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 | 102,933,480.55 |
归属于少数股东的综合收益总额 | 12,479,911.56 | 8,952,849.94 | 4,393,982.46 | 10,018,089.89 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |