流通市值:29.66亿 | 总市值:43.46亿 | ||
流通股本:2.40亿 | 总股本:3.52亿 |
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 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 | 2,705,644,253.55 |
营业收入 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 | 2,705,644,253.55 |
二、营业总成本 | 2,288,092,057.03 | 1,433,589,801.36 | 585,004,954.48 | 2,527,293,333.71 |
营业成本 | 2,007,670,826.31 | 1,256,010,484.06 | 505,577,931.35 | 2,203,828,740.45 |
税金及附加 | 7,679,601.94 | 4,486,864.26 | 1,462,583.47 | 8,531,601.8 |
销售费用 | 108,307,745.05 | 71,260,221.32 | 34,732,344.44 | 143,337,557.85 |
管理费用 | 82,923,969.78 | 47,964,270.29 | 21,006,471.19 | 93,460,250.99 |
研发费用 | 78,138,447.97 | 51,061,917.52 | 21,084,374.47 | 72,128,384.22 |
财务费用 | 3,371,465.98 | 2,806,043.91 | 1,141,249.56 | 6,006,798.4 |
其中:利息费用 | 7,196,125.85 | 5,160,311.43 | 2,323,365.06 | 9,225,910.6 |
其中:利息收入 | 4,807,774.28 | 2,925,697.26 | 1,332,855.71 | 4,047,066.73 |
加:公允价值变动收益 | 527,688.12 | 617,367.5 | 85,820.27 | -29,589.65 |
加:投资收益 | 4,427,484.66 | 4,035,265.89 | -1,358,497.42 | 47,091.96 |
资产处置收益 | -777.25 | 0 | 0 | -390,311.76 |
资产减值损失(新) | -6,156,515.06 | -4,258,987.18 | -2,472,451.06 | -13,419,069.08 |
信用减值损失(新) | -20,091,417.17 | -13,579,564.91 | 1,109,532.66 | 1,379,947.67 |
其他收益 | 14,071,742.74 | 8,422,314.67 | 1,914,323.98 | 14,382,295.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 159,048,883.29 | 82,630,563.62 | 23,771,416.13 | 180,321,284.06 |
加:营业外收入 | 1,107,473.21 | 714,861.01 | 356,120.6 | 6,326,482.88 |
减:营业外支出 | 151,459.88 | 70,450.62 | 29,396.79 | 430,749.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 160,004,896.62 | 83,274,974.01 | 24,098,139.94 | 186,217,017.41 |
减:所得税费用 | 8,082,438.09 | -687,980.97 | 3,612,408.21 | 20,463,440.63 |
六、净利润 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 | 165,753,576.78 |
持续经营净利润 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 | 165,753,576.78 |
归属于母公司股东的净利润 | 100,600,561 | 67,060,509.63 | 20,021,249.77 | 141,671,530.78 |
少数股东损益 | 51,321,897.53 | 16,902,445.35 | 464,481.96 | 24,082,046 |
(一)基本每股收益 | 0.29 | 0.19 | 0.06 | 0.4 |
(二)稀释每股收益 | 0.29 | 0.19 | 0.06 | 0.4 |
八、其他综合收益 | 8,668,439.21 | 2,937,093.04 | 0 | 32,414,346.5 |
归属于母公司股东的其他综合收益 | 8,668,439.21 | 2,937,093.04 | 0 | 32,414,346.5 |
九、综合收益总额 | 160,590,897.74 | 86,900,048.02 | 20,485,731.73 | 198,167,923.28 |
归属于母公司股东的综合收益总额 | 109,269,000.21 | 69,997,602.67 | 20,021,249.77 | 174,085,877.28 |
归属于少数股东的综合收益总额 | 51,321,897.53 | 16,902,445.35 | 464,481.96 | 24,082,046 |
公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |