流通市值:133.78亿 | 总市值:157.91亿 | ||
流通股本:7.59亿 | 总股本:8.96亿 |
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 | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 |
营业收入 | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 |
二、营业总成本 | 953,828,422.68 | 603,301,843.61 | 295,406,885.22 | 1,304,075,122.56 |
营业成本 | 662,297,580.33 | 415,310,439.69 | 200,259,363.54 | 867,739,341.99 |
税金及附加 | 22,733,382.34 | 14,162,257.86 | 6,600,906.44 | 27,028,645.55 |
销售费用 | 132,252,976.46 | 85,111,101.55 | 41,306,586.53 | 200,271,848.46 |
管理费用 | 91,289,959.02 | 60,662,887.88 | 28,997,486.38 | 130,671,201.61 |
研发费用 | 51,612,365.05 | 36,469,394.72 | 14,295,918.24 | 69,062,281.32 |
财务费用 | -6,357,840.52 | -8,414,238.09 | 3,946,624.09 | 9,301,803.63 |
其中:利息费用 | 12,630,984.46 | 9,395,334.92 | 4,286,839.6 | 22,278,351 |
其中:利息收入 | 17,184,256.83 | 9,631,661.78 | 1,227,136.15 | 12,025,125.76 |
加:公允价值变动收益 | - | - | - | 177,323.83 |
加:投资收益 | 10,563,010.88 | 5,409,842.33 | 505,164.38 | 3,505,894.93 |
资产处置收益 | 413,211.32 | 241,390.99 | -232,335.19 | 430,571.53 |
资产减值损失(新) | -1,970,594.05 | -1,258,312.95 | -280,826.77 | -18,514,108.84 |
信用减值损失(新) | 22,565,559.75 | 16,404,609.47 | 3,755,117.21 | 11,270,280.45 |
其他收益 | 852,658.65 | 679,325.31 | 468,502.58 | 2,438,184.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 533,205,889.64 | 327,667,367.27 | 121,260,317.54 | 406,899,917.38 |
加:营业外收入 | 24,286,678.89 | 19,562,866.16 | 19,335,640.7 | 22,008,921.55 |
减:营业外支出 | 4,180,654.81 | 1,576,043.92 | 415,763.37 | 9,964,997.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 553,311,913.72 | 345,654,189.51 | 140,180,194.87 | 418,943,841.59 |
减:所得税费用 | 87,358,715.66 | 54,559,564.14 | 19,664,480.63 | 55,091,830.98 |
六、净利润 | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 |
持续经营净利润 | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 |
归属于母公司股东的净利润 | 459,276,613.26 | 286,854,349.22 | 117,967,890.06 | 359,444,801.74 |
少数股东损益 | 6,676,584.8 | 4,240,276.15 | 2,547,824.18 | 4,407,208.87 |
(一)基本每股收益 | 0.51 | 0.32 | 0.13 | 0.42 |
(二)稀释每股收益 | 0.51 | 0.32 | 0.13 | 0.42 |
八、其他综合收益 | 94,295.33 | 5,965,899.61 | -4,707,479.35 | 2,828,936.58 |
归属于母公司股东的其他综合收益 | 1,225,446.88 | 6,609,733.18 | -4,627,627.26 | 2,555,005.8 |
九、综合收益总额 | 466,047,493.39 | 297,060,524.98 | 115,808,234.89 | 366,680,947.19 |
归属于母公司股东的综合收益总额 | 460,502,060.14 | 293,464,082.4 | 113,340,262.8 | 361,999,807.54 |
归属于少数股东的综合收益总额 | 5,545,433.25 | 3,596,442.58 | 2,467,972.09 | 4,681,139.65 |
公告日期 | 2023-10-24 | 2023-08-11 | 2023-04-21 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |