流通市值:86.20亿 | 总市值:86.20亿 | ||
流通股本:10.53亿 | 总股本:10.53亿 |
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 | 2,035,168,826.1 | 1,494,020,252.85 | 1,141,079,365.17 | 2,692,021,224.82 |
营业收入 | 2,035,168,826.1 | 1,494,020,252.85 | 1,141,079,365.17 | 2,692,021,224.82 |
二、营业总成本 | 1,449,780,926.03 | 1,073,705,042.74 | 822,539,017.52 | 1,891,124,458.04 |
营业成本 | 1,157,053,881.46 | 818,597,612.27 | 597,405,758.49 | 1,484,545,128.96 |
税金及附加 | 19,429,314.78 | 16,039,073.8 | 12,981,033.74 | 25,881,397.96 |
销售费用 | 265,486,954.52 | 235,375,391.39 | 205,196,670.4 | 364,225,750.48 |
管理费用 | 24,280,920.45 | 17,172,224.37 | 9,101,317.65 | 32,238,890.39 |
研发费用 | 18,484,829.49 | 11,508,406.11 | 6,149,022.56 | 22,823,551.77 |
财务费用 | -34,954,974.67 | -24,987,665.2 | -8,294,785.32 | -38,590,261.52 |
其中:利息收入 | 35,093,614.47 | 25,108,787.21 | 8,316,463.69 | 38,765,949.23 |
资产处置收益 | 1,269,526.75 | 107,945.91 | 83,301.77 | 82,501.75 |
资产减值损失(新) | - | - | - | -4,216,369.81 |
信用减值损失(新) | 801,545.87 | 778,537.57 | - | -811,545.87 |
其他收益 | 1,510,645.55 | 109,943.99 | 37,927.02 | 213,796.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 588,969,618.24 | 421,311,637.58 | 318,661,576.44 | 796,165,149.65 |
加:营业外收入 | 1,483,349.27 | 161,647.94 | 13,463.14 | 505,704.54 |
减:营业外支出 | 2,482.87 | 2,482.87 | 2,482.87 | 2,168,993.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 590,450,484.64 | 421,470,802.65 | 318,672,556.71 | 794,501,860.64 |
减:所得税费用 | 146,872,368.11 | 106,645,319.31 | 79,691,200.27 | 192,813,533.29 |
六、净利润 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 |
持续经营净利润 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 |
归属于母公司股东的净利润 | 443,440,723.26 | 314,925,006.81 | 239,052,857.48 | 601,891,850.97 |
少数股东损益 | 137,393.27 | -99,523.47 | -71,501.04 | -203,523.62 |
(一)基本每股收益 | 0.43 | 0.31 | 0.22 | 0.57 |
(二)稀释每股收益 | 0.43 | 0.31 | 0.22 | 0.57 |
九、综合收益总额 | 443,578,116.53 | 314,825,483.34 | 238,981,356.44 | 601,688,327.35 |
归属于母公司股东的综合收益总额 | 443,440,723.26 | 314,925,006.81 | 239,052,857.48 | 601,891,850.97 |
归属于少数股东的综合收益总额 | 137,393.27 | -99,523.47 | -71,501.04 | -203,523.62 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |