流通市值:16.00亿 | 总市值:34.62亿 | ||
流通股本:4586.56万 | 总股本:9926.61万 |
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 | 1,328,083,123.15 | 850,838,515.47 | 428,996,352.15 | 1,488,620,587.63 |
营业收入 | 1,328,083,123.15 | 850,838,515.47 | 428,996,352.15 | 1,488,620,587.63 |
二、营业总成本 | 1,221,623,099.84 | 782,287,187.8 | 389,633,792.07 | 1,367,314,372.84 |
营业成本 | 1,023,403,330.93 | 653,088,711.09 | 326,234,814.1 | 1,140,101,325.46 |
税金及附加 | 10,989,310.84 | 6,995,124.34 | 3,553,185.74 | 12,323,045.52 |
销售费用 | 60,896,901.39 | 41,402,174.71 | 21,778,515.52 | 58,350,499.51 |
管理费用 | 109,224,581.82 | 70,714,465.94 | 33,521,242.84 | 139,029,384.05 |
研发费用 | 13,322,385.54 | 7,946,783.23 | 3,542,642.23 | 15,847,703.73 |
财务费用 | 3,786,589.32 | 2,139,928.49 | 1,003,391.64 | 1,662,414.57 |
其中:利息费用 | 6,293,439.37 | 3,850,527.58 | 1,882,138.51 | 7,309,003.43 |
其中:利息收入 | 2,699,120.25 | 1,940,786.5 | 1,135,986.34 | 5,234,460.55 |
加:公允价值变动收益 | 0 | 0 | 0 | -416,100 |
加:投资收益 | -216,661.85 | -187,607.02 | 383,462.79 | 23,585.54 |
资产处置收益 | 522,723.11 | 522,723.11 | 493,982.23 | -37,094.71 |
信用减值损失(新) | 61,443.36 | 77,798.87 | 10,200.1 | 433,949.25 |
其他收益 | 1,108,174.48 | 694,581 | 293,840.53 | 2,038,974.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 107,935,702.41 | 69,658,823.63 | 40,544,045.73 | 123,349,529.71 |
加:营业外收入 | 15,288,049.23 | 3,589,806.84 | 292,678.67 | 6,870,498 |
减:营业外支出 | 744,399.73 | 512,989.7 | 23,648.93 | 942,870.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 122,479,351.91 | 72,735,640.77 | 40,813,075.47 | 129,277,157.56 |
减:所得税费用 | 29,282,869.79 | 17,615,293.05 | 10,891,601.44 | 28,365,820.34 |
六、净利润 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 |
持续经营净利润 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 |
归属于母公司股东的净利润 | 94,270,461.06 | 55,898,634.64 | 30,285,893.94 | 101,910,374.23 |
少数股东损益 | -1,073,978.94 | -778,286.92 | -364,419.91 | -999,037.01 |
(一)基本每股收益 | 1.11 | 0.66 | 0.36 | 1.2 |
(二)稀释每股收益 | 1.09 | 0.64 | 0.35 | 1.18 |
九、综合收益总额 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 |
归属于母公司股东的综合收益总额 | 94,270,461.06 | 55,898,634.64 | 30,285,893.94 | 101,910,374.23 |
归属于少数股东的综合收益总额 | -1,073,978.94 | -778,286.92 | -364,419.91 | -999,037.01 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |