流通市值:32.51亿 | 总市值:40.49亿 | ||
流通股本:3.76亿 | 总股本:4.69亿 |
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 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 | 2,520,030,645.31 |
营业收入 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 | 2,520,030,645.31 |
二、营业总成本 | 1,423,969,639.53 | 1,004,255,356 | 462,059,369.22 | 2,235,116,443.92 |
营业成本 | 1,139,953,071.03 | 824,978,895.18 | 380,108,303.69 | 1,865,680,841.44 |
税金及附加 | 13,104,529.36 | 9,993,890.55 | 3,398,212.36 | 17,207,977.63 |
管理费用 | 240,012,798.57 | 161,809,207.25 | 76,175,158.3 | 314,848,784.12 |
研发费用 | 47,372,792.57 | 18,003,402.36 | 6,959,810.25 | 65,690,703.78 |
财务费用 | -16,473,552 | -10,530,039.34 | -4,582,115.38 | -28,311,863.05 |
其中:利息费用 | 3,509,546.47 | 2,687,299.64 | 2,328,429.8 | 2,767,497.31 |
其中:利息收入 | 20,466,985.19 | 13,590,739.02 | 7,166,658.02 | 33,642,753.33 |
加:投资收益 | 11,736,517.99 | 9,526,811.71 | 4,420,419.12 | 17,627,221.14 |
资产处置收益 | 4,364.95 | 2,780.48 | - | 298,116.16 |
资产减值损失(新) | -1,966,945.66 | -1,120,815 | -673,631.95 | 3,264,209.56 |
信用减值损失(新) | -89,467,571.66 | -56,589,512.51 | -13,352,439.62 | -101,772,234.28 |
其他收益 | 14,216,122.63 | 12,965,564.97 | 2,548,194.09 | 27,116,827.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 209,046,097.25 | 142,728,495.88 | 55,629,192.24 | 231,448,341.3 |
加:营业外收入 | 8,563,234.5 | 3,776,034.44 | 57,425.19 | 36,651,257.9 |
减:营业外支出 | 4,271,549.61 | 2,882,638.7 | 2,279,991.57 | 4,584,629.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 213,337,782.14 | 143,621,891.62 | 53,406,625.86 | 263,514,969.73 |
减:所得税费用 | 26,590,562.41 | 17,137,729.84 | 7,486,938.5 | 37,863,455.4 |
六、净利润 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 225,651,514.33 |
持续经营净利润 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 225,651,514.33 |
归属于母公司股东的净利润 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 | 226,246,468.29 |
少数股东损益 | 723,787.7 | 361,770.79 | -102,451.47 | -594,953.96 |
(一)基本每股收益 | 0.49 | 0.34 | 0.12 | 0.6 |
(二)稀释每股收益 | 0.49 | 0.33 | 0.12 | 0.6 |
八、其他综合收益 | - | - | - | 1,361,700 |
归属于母公司股东的其他综合收益 | - | - | - | 1,361,700 |
九、综合收益总额 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 227,013,214.33 |
归属于母公司股东的综合收益总额 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 | 227,608,168.29 |
归属于少数股东的综合收益总额 | 723,787.7 | 361,770.79 | -102,451.47 | -594,953.96 |
公告日期 | 2023-10-24 | 2023-07-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |