流通市值:33.55亿 | 总市值:33.63亿 | ||
流通股本:5.19亿 | 总股本:5.21亿 |
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 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 | 6,089,034,490.94 |
营业收入 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 | 6,089,034,490.94 |
二、营业总成本 | 4,048,629,463.95 | 2,697,346,844.6 | 1,167,207,960.47 | 5,797,796,328.75 |
营业成本 | 3,789,092,655.11 | 2,526,821,415.98 | 1,091,160,011.88 | 5,427,826,055.01 |
税金及附加 | 12,454,701.26 | 7,203,899.2 | 1,627,347.35 | 16,844,209.34 |
销售费用 | 29,808,186.03 | 19,290,499.93 | 8,577,194.92 | 34,193,795.59 |
管理费用 | 83,673,661.33 | 53,623,460.75 | 25,985,764.24 | 102,231,563.31 |
研发费用 | 139,954,581.1 | 95,274,084.91 | 41,609,025.15 | 208,324,420.17 |
财务费用 | -6,354,320.88 | -4,866,516.17 | -1,751,383.07 | 8,376,285.33 |
其中:利息费用 | 2,958,237.34 | 2,475,863.68 | 986,782.16 | 15,555,105.36 |
其中:利息收入 | 10,324,120.13 | 7,488,719.95 | 2,735,308.87 | 8,274,430.97 |
加:投资收益 | -4,517,477.25 | -2,505,440.88 | -525,986.8 | -2,056,185.7 |
资产处置收益 | 55,149.72 | 37,976.3 | 17,688.78 | -102,868.36 |
资产减值损失(新) | -690,599.58 | -836,970.66 | 1,110,648.09 | -2,819,290.24 |
信用减值损失(新) | -6,594,866.73 | -4,306,072.09 | 3,827,453.23 | -13,152,133.19 |
其他收益 | 12,806,415.06 | 7,646,728.5 | 2,759,830.1 | 22,620,407.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 301,474,206.82 | 181,957,878.66 | 83,357,007.08 | 295,728,091.76 |
加:营业外收入 | 1,540,844.46 | 1,518,180.25 | 8,632.28 | 188,212.14 |
减:营业外支出 | 333,957.86 | 25,000 | - | 640,741.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 302,681,093.42 | 183,451,058.91 | 83,365,639.36 | 295,275,562.36 |
减:所得税费用 | 45,356,672.42 | 28,091,545.68 | 11,987,722.65 | 31,282,665.01 |
六、净利润 | 257,324,421 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 |
持续经营净利润 | 257,324,421 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 |
归属于母公司股东的净利润 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 | 235,402,267.62 |
少数股东损益 | 29,519,011.63 | 18,669,219.94 | 8,488,175.15 | 28,590,629.73 |
(一)基本每股收益 | 0.44 | 0.26 | 0.12 | 0.45 |
(二)稀释每股收益 | 0.44 | 0.26 | 0.12 | 0.45 |
九、综合收益总额 | 257,324,421 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 |
归属于母公司股东的综合收益总额 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 | 235,402,267.62 |
归属于少数股东的综合收益总额 | 29,519,011.63 | 18,669,219.94 | 8,488,175.15 | 28,590,629.73 |
公告日期 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |