流通市值:66.96亿 | 总市值:76.20亿 | ||
流通股本:4.45亿 | 总股本:5.06亿 |
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 | 2,380,018,210 | 1,558,070,904.3 | 667,347,914.46 | 3,369,982,305.83 |
营业收入 | 2,380,018,210 | 1,558,070,904.3 | 667,347,914.46 | 3,369,982,305.83 |
二、营业总成本 | 1,949,593,073.5 | 1,280,711,752.32 | 558,307,396.03 | 2,726,744,381.59 |
营业成本 | 1,581,985,040.06 | 1,046,610,492.46 | 454,953,899.22 | 2,263,761,968.53 |
税金及附加 | 22,165,896.71 | 14,894,610.83 | 7,169,837.27 | 32,714,817.55 |
销售费用 | 156,115,824.06 | 106,024,850.94 | 42,987,647.19 | 180,141,267.13 |
管理费用 | 110,785,248.38 | 66,768,930.02 | 27,714,763.48 | 141,279,837.95 |
研发费用 | 88,261,215.5 | 56,174,576.15 | 26,450,798.53 | 125,698,914.31 |
财务费用 | -9,720,151.21 | -9,761,708.08 | -969,549.66 | -16,852,423.88 |
其中:利息费用 | 781,557.07 | 589,422.44 | 14,599.14 | 5,464,394.36 |
其中:利息收入 | 7,627,510.47 | 5,250,490.34 | 1,673,212.35 | 6,400,011.69 |
加:投资收益 | - | - | - | 25,567,006.07 |
资产处置收益 | -163,635.5 | -84,618.94 | -2,313.1 | -9,038.88 |
资产减值损失(新) | -697,713.03 | -51,401.74 | - | -23,898,449.59 |
信用减值损失(新) | -914,021.16 | -2,767,474.68 | 627,155.62 | -17,208,220.69 |
其他收益 | 9,918,668.88 | 3,974,415.66 | 847,396.33 | 24,487,518.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 438,568,435.69 | 278,430,072.28 | 110,512,757.28 | 652,176,739.57 |
加:营业外收入 | 4,238,031.9 | 1,756,301.78 | 938,644.53 | 8,925,478.43 |
减:营业外支出 | 1,117,395.85 | 130,482.88 | - | 2,218,516.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 441,689,071.74 | 280,055,891.18 | 111,451,401.81 | 658,883,701.26 |
减:所得税费用 | 51,305,473.14 | 32,570,496.44 | 12,833,643.76 | 76,535,207.29 |
六、净利润 | 390,383,598.6 | 247,485,394.74 | 98,617,758.05 | 582,348,493.97 |
持续经营净利润 | 390,383,598.6 | 247,485,394.74 | 98,617,758.05 | 576,023,432.3 |
终止经营净利润 | - | - | - | 6,325,061.67 |
归属于母公司股东的净利润 | 390,383,598.6 | 247,485,394.74 | 98,617,758.05 | 582,348,493.97 |
(一)基本每股收益 | 0.77 | 0.49 | 0.19 | 1.15 |
(二)稀释每股收益 | 0.77 | 0.49 | 0.19 | 1.15 |
八、其他综合收益 | -131,538.26 | 168,313.41 | 318,762.83 | 1,901,497.86 |
归属于母公司股东的其他综合收益 | -131,538.26 | 168,313.41 | 318,762.83 | 1,901,497.86 |
九、综合收益总额 | 390,252,060.34 | 247,653,708.15 | 98,936,520.88 | 584,249,991.83 |
归属于母公司股东的综合收益总额 | 390,252,060.34 | 247,653,708.15 | 98,936,520.88 | 584,249,991.83 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |