流通市值:50.96亿 | 总市值:51.84亿 | ||
流通股本:7.46亿 | 总股本:7.59亿 |
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 | 2,071,618,804.8 | 1,408,927,454.98 | 606,508,782.42 | 2,762,372,289.03 |
营业收入 | 2,071,618,804.8 | 1,408,927,454.98 | 606,508,782.42 | 2,762,372,289.03 |
二、营业总成本 | 1,814,475,007.09 | 1,231,661,293.5 | 558,781,698.35 | 2,482,560,215.08 |
营业成本 | 1,530,971,053.15 | 1,041,649,389.47 | 477,159,862.69 | 2,106,912,895.67 |
税金及附加 | 13,495,959.04 | 8,674,968.3 | 3,776,637.47 | 17,008,991.18 |
销售费用 | 55,503,623.87 | 33,623,383.96 | 7,167,155.28 | 50,919,721.66 |
管理费用 | 115,868,591.46 | 79,303,522.5 | 40,051,026.07 | 156,278,237.79 |
研发费用 | 101,563,459.93 | 70,898,555.51 | 33,140,261.07 | 152,008,627.99 |
财务费用 | -2,927,680.36 | -2,488,526.24 | -2,513,244.23 | -568,259.21 |
其中:利息费用 | 13,244,784.09 | 7,938,263.56 | 2,967,792.57 | 19,578,592.8 |
其中:利息收入 | 18,019,763.88 | 12,432,373.35 | 6,508,367.94 | 18,749,051.47 |
加:公允价值变动收益 | - | - | - | -34,900 |
加:投资收益 | 20,524,981.64 | 16,954,063.14 | 10,132,243.51 | 127,744,154.31 |
资产处置收益 | 14,737.13 | 11,386.78 | 11,386.78 | 144,381.47 |
资产减值损失(新) | -3,577,331.66 | -1,557,538.31 | -118,180.32 | -683,509.75 |
信用减值损失(新) | -10,849,664.26 | -15,274,032 | -2,354,668.19 | -10,688,554.09 |
其他收益 | 42,114,862.46 | 37,848,984.11 | 12,563,510.58 | 59,291,817.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 305,371,383.02 | 215,249,025.2 | 67,961,376.43 | 455,585,463.34 |
加:营业外收入 | 2,014,940.69 | 625,241.21 | 546,258.56 | 484,337.05 |
减:营业外支出 | 407,293.97 | 396,580.64 | 268,257.42 | 120,778.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 306,979,029.74 | 215,477,685.77 | 68,239,377.57 | 455,949,021.9 |
减:所得税费用 | 22,809,764.02 | 19,733,238.27 | 2,516,637.5 | 26,658,349.79 |
六、净利润 | 284,169,265.72 | 195,744,447.5 | 65,722,740.07 | 429,290,672.11 |
持续经营净利润 | 284,169,265.72 | 195,744,447.5 | 65,722,740.07 | 428,995,073.85 |
终止经营净利润 | - | - | - | 295,598.26 |
归属于母公司股东的净利润 | 246,267,177.21 | 170,207,104.71 | 56,140,639.17 | 389,773,813.08 |
少数股东损益 | 37,902,088.51 | 25,537,342.79 | 9,582,100.9 | 39,516,859.03 |
(一)基本每股收益 | 0.32 | 0.22 | 0.07 | 0.52 |
(二)稀释每股收益 | 0.32 | 0.22 | 0.07 | 0.52 |
八、其他综合收益 | -803,919.83 | -157,840.67 | -29,696.91 | -147,383.58 |
归属于母公司股东的其他综合收益 | -803,919.83 | -157,840.67 | -29,696.91 | -147,383.58 |
九、综合收益总额 | 283,365,345.89 | 195,586,606.83 | 65,693,043.16 | 429,143,288.53 |
归属于母公司股东的综合收益总额 | 245,463,257.38 | 170,049,264.04 | 56,110,942.26 | 389,626,429.5 |
归属于少数股东的综合收益总额 | 37,902,088.51 | 25,537,342.79 | 9,582,100.9 | 39,516,859.03 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |