流通市值:62.63亿 | 总市值:106.87亿 | ||
流通股本:5.21亿 | 总股本:8.89亿 |
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 | 1,862,211,314.59 | 1,188,754,292.01 | 542,904,191.62 | 2,214,399,101.41 |
营业收入 | 1,862,211,314.59 | 1,188,754,292.01 | 542,904,191.62 | 2,214,399,101.41 |
二、营业总成本 | 1,516,144,673.86 | 972,255,927.87 | 443,573,307.55 | 1,932,810,093.45 |
营业成本 | 1,172,758,320.93 | 757,958,512.03 | 355,468,484.03 | 1,483,616,736.33 |
税金及附加 | 16,331,479.55 | 11,341,970.76 | 5,642,084.93 | 19,202,340.56 |
销售费用 | 188,292,548.26 | 114,811,105.26 | 44,713,596.7 | 205,436,506.13 |
管理费用 | 55,912,165.37 | 36,960,240.93 | 16,055,388.3 | 82,885,095.05 |
研发费用 | 103,595,380.07 | 65,192,170.24 | 27,659,342.35 | 140,022,488.08 |
财务费用 | -20,745,220.32 | -14,008,071.35 | -5,965,588.76 | 1,646,927.3 |
其中:利息费用 | 507,183.56 | 342,150.05 | 178,332.28 | 441,247.21 |
其中:利息收入 | 23,814,633.43 | 16,600,827.25 | 8,316,229.15 | 7,959,120.84 |
加:公允价值变动收益 | 2,019,075.66 | 1,093,909.92 | 346,213.38 | 17,028,430.93 |
加:投资收益 | 1,674,342.85 | 1,632,530.02 | 1,074,698.49 | 11,634,759.06 |
净敞口套期收益 | - | - | 0 | - |
资产处置收益 | 40,601.52 | 75,807.28 | 3,848.42 | 26,497.42 |
资产减值损失(新) | -5,391,981.85 | -5,391,981.85 | 0 | -13,813,249.79 |
信用减值损失(新) | -2,991,556.84 | -3,482,715.5 | -3,103,099.93 | 1,454,468.56 |
其他收益 | 6,073,719.81 | 4,905,898.59 | 1,096,670.33 | 5,828,724.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 347,490,841.88 | 215,331,812.6 | 98,749,214.76 | 303,748,638.5 |
加:营业外收入 | 461,657.6 | 456,679.74 | 15,156.51 | 18,423.82 |
减:营业外支出 | 407,520.41 | 299,708.54 | 267,542.46 | 305,921.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 347,544,979.07 | 215,488,783.8 | 98,496,828.81 | 303,461,140.89 |
减:所得税费用 | 39,085,490.16 | 21,622,356.96 | 15,280,977.15 | 36,646,272.52 |
六、净利润 | 308,459,488.91 | 193,866,426.84 | 83,215,851.66 | 266,814,868.37 |
持续经营净利润 | 308,459,488.91 | 193,866,426.84 | 83,215,851.66 | 266,814,868.37 |
归属于母公司股东的净利润 | 277,460,027.75 | 174,276,845.04 | 76,205,152.4 | 246,552,518.3 |
少数股东损益 | 30,999,461.16 | 19,589,581.8 | 7,010,699.26 | 20,262,350.07 |
(一)基本每股收益 | 0.31 | 0.2 | 0.09 | 0.28 |
(二)稀释每股收益 | 0.31 | 0.2 | 0.09 | 0.28 |
八、其他综合收益 | 9,069,537.12 | 11,980,007.4 | -3,954,685.61 | 22,073,496.22 |
归属于母公司股东的其他综合收益 | 8,660,593.42 | 11,393,971.11 | -3,857,533.75 | 21,592,373.05 |
九、综合收益总额 | 317,529,026.03 | 205,846,434.24 | 79,261,166.05 | 288,888,364.59 |
归属于母公司股东的综合收益总额 | 286,120,621.17 | 185,670,816.15 | 72,347,618.65 | 268,144,891.35 |
归属于少数股东的综合收益总额 | 31,408,404.86 | 20,175,618.09 | 6,913,547.4 | 20,743,473.24 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |