流通市值:62.00亿 | 总市值:62.00亿 | ||
流通股本:6.29亿 | 总股本:6.29亿 |
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 | 1,593,810,914.34 | 1,004,172,126.16 | 464,219,545.45 | 2,100,302,864.42 |
营业收入 | 1,593,810,914.34 | 1,004,172,126.16 | 464,219,545.45 | 2,100,302,864.42 |
二、营业总成本 | 1,447,770,958.63 | 953,261,285.4 | 451,524,276.17 | 1,836,059,222.18 |
营业成本 | 1,251,491,935.25 | 822,284,860.63 | 379,524,759.22 | 1,544,052,714.36 |
税金及附加 | 12,028,358.9 | 8,104,377.65 | 4,742,710.61 | 15,476,329.81 |
销售费用 | 10,485,401.74 | 6,779,065.34 | 3,069,124.1 | 12,836,136.42 |
管理费用 | 94,890,945.31 | 66,193,770.36 | 39,713,229.81 | 156,649,565.94 |
研发费用 | 46,189,401.36 | 25,957,536.88 | 9,858,886.45 | 58,710,463.75 |
财务费用 | 32,684,916.07 | 23,941,674.54 | 14,615,565.98 | 48,334,011.9 |
其中:利息费用 | 36,506,954.08 | 27,577,792.58 | 13,143,735.47 | 60,603,251.23 |
其中:利息收入 | -1,161,111.02 | 723,901.96 | -378,318.63 | 1,509,217.16 |
加:投资收益 | 99,179,589.54 | 82,305,800.19 | 21,954,308.41 | 251,705,555.39 |
资产处置收益 | 12,220,816.18 | 12,220,816.18 | 12,220,816.18 | -12,332.18 |
资产减值损失(新) | -13,396,798.43 | -962,696.13 | 348,412.77 | -13,346,934.35 |
信用减值损失(新) | -267,479.73 | 1,535,719.7 | 1,335,206.34 | -78,976,436.67 |
其他收益 | 5,654,932.66 | 3,591,287.56 | 1,083,574.73 | 10,526,232.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 249,431,015.93 | 149,601,768.26 | 49,637,587.71 | 434,139,726.58 |
加:营业外收入 | 2,545,785.51 | 2,068,442.01 | 1,727,745.81 | 243,206.27 |
减:营业外支出 | 521,136.31 | 316,398.37 | 198,295.83 | 6,774,641.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 251,455,665.13 | 151,353,811.9 | 51,167,037.69 | 427,608,291.78 |
减:所得税费用 | 22,996,835.71 | 9,453,153.13 | 11,208,515.07 | 24,205,181.69 |
六、净利润 | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 |
持续经营净利润 | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 |
归属于母公司股东的净利润 | 238,642,958.39 | 147,756,512.21 | 40,444,662.16 | 394,115,452.34 |
少数股东损益 | -10,184,128.97 | -5,855,853.44 | -486,139.54 | 9,287,657.75 |
(一)基本每股收益 | 0.38 | 0.23 | 0.06 | 0.63 |
(二)稀释每股收益 | 0.38 | 0.23 | 0.06 | 0.63 |
九、综合收益总额 | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 |
归属于母公司股东的综合收益总额 | 238,642,958.39 | 147,756,512.21 | 40,444,662.16 | 394,115,452.34 |
归属于少数股东的综合收益总额 | -10,184,128.97 | -5,855,853.44 | -486,139.54 | 9,287,657.75 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |