流通市值:33.58亿 | 总市值:34.09亿 | ||
流通股本:5.03亿 | 总股本:5.11亿 |
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 | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 | 2,670,968,038.97 |
营业收入 | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 | 2,670,968,038.97 |
二、营业总成本 | 1,998,369,328.07 | 1,351,685,078.29 | 659,050,743.17 | 2,600,648,078.48 |
营业成本 | 1,654,965,813.77 | 1,128,972,949.26 | 559,305,288.06 | 2,142,825,876.41 |
税金及附加 | 13,278,640.21 | 8,888,272.76 | 4,095,974.3 | 19,407,307.66 |
销售费用 | 64,376,722.48 | 33,841,440.96 | 8,606,702.44 | 85,998,866.14 |
管理费用 | 239,351,332.25 | 162,216,781.33 | 76,594,425.41 | 297,479,026.26 |
研发费用 | 42,194,094.46 | 27,631,172.55 | 14,231,193.78 | 74,170,064.98 |
财务费用 | -15,797,275.1 | -9,865,538.57 | -3,782,840.82 | -19,233,062.97 |
其中:利息费用 | 141,816.25 | 98,070.55 | 13,101.21 | 255,674.14 |
其中:利息收入 | 16,971,880.29 | 10,779,278.58 | 4,254,053.3 | 20,059,924.81 |
加:公允价值变动收益 | 426,164.09 | -218,871.18 | 710,754.56 | -27,143,286.8 |
加:投资收益 | 15,459,127.3 | 6,611,677.81 | 1,892,371.61 | 14,917,831.99 |
资产处置收益 | -78,489.41 | -37,537.83 | - | 62,580,525.17 |
资产减值损失(新) | -620,210.52 | -690,439.68 | - | 408,360.39 |
信用减值损失(新) | -6,995,729.42 | -4,026,627.57 | -1,306,378.89 | -2,464,023.7 |
其他收益 | 9,291,686.36 | 7,835,393.86 | 8,458,972.91 | 11,393,015.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 123,356,743.74 | 99,185,330.47 | 59,239,697.2 | 130,012,383.07 |
加:营业外收入 | 932,070.34 | 427,928.9 | 197,670.25 | 1,958,666.64 |
减:营业外支出 | 700,760.92 | 592,374.07 | 457,461.24 | 4,200,808.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 123,588,053.16 | 99,020,885.3 | 58,979,906.21 | 127,770,241.2 |
减:所得税费用 | 16,678,527.57 | 14,075,666.39 | 9,654,531.99 | 13,904,131.8 |
六、净利润 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 113,866,109.4 |
持续经营净利润 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 113,866,109.4 |
归属于母公司股东的净利润 | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 | 105,281,854.89 |
少数股东损益 | 9,299,497.22 | 7,422,696.98 | 5,740,263.96 | 8,584,254.51 |
(一)基本每股收益 | 0.19 | 0.15 | 0.09 | 0.21 |
(二)稀释每股收益 | 0.19 | 0.15 | 0.09 | 0.21 |
八、其他综合收益 | - | - | - | 12,548,679.49 |
归属于母公司股东的其他综合收益 | - | - | - | 12,548,679.49 |
九、综合收益总额 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 126,414,788.89 |
归属于母公司股东的综合收益总额 | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 | 117,830,534.38 |
归属于少数股东的综合收益总额 | 9,299,497.22 | 7,422,696.98 | 5,740,263.96 | 8,584,254.51 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-24 |
审计意见(境内) | 标准无保留意见 |