流通市值:30.09亿 | 总市值:37.31亿 | ||
流通股本:4.75亿 | 总股本:5.88亿 |
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 | 2,072,184,650.3 | 1,451,676,067.12 | 692,816,947.23 | 2,301,570,108.68 |
营业收入 | 2,072,184,650.3 | 1,451,676,067.12 | 692,816,947.23 | 2,301,570,108.68 |
二、营业总成本 | 1,826,260,149.06 | 1,266,401,355.04 | 607,249,220.41 | 2,161,212,641.37 |
营业成本 | 1,486,888,736.85 | 1,043,453,613.34 | 490,888,674.16 | 1,725,928,647.82 |
税金及附加 | 27,251,709 | 16,843,931.34 | 8,074,981.57 | 32,363,705.95 |
销售费用 | 57,575,338.98 | 39,521,127.04 | 23,419,279.58 | 67,186,823.51 |
管理费用 | 133,802,455.12 | 88,892,163.54 | 42,500,531.6 | 179,961,494.26 |
研发费用 | 99,751,443.67 | 63,692,023.35 | 30,476,263.39 | 127,346,704.13 |
财务费用 | 20,990,465.44 | 13,998,496.43 | 11,889,490.11 | 28,425,265.7 |
其中:利息费用 | 25,123,683.04 | 18,418,800.51 | 9,992,390.92 | 38,345,320.4 |
其中:利息收入 | 2,156,224.27 | 1,456,487.69 | 359,820.9 | 1,112,732.81 |
加:公允价值变动收益 | 97,731.51 | - | - | 60,581.41 |
加:投资收益 | 41,413,579.3 | 23,481,608.55 | 10,131,406.84 | 38,927,439.82 |
资产处置收益 | 230,729.76 | 183,267.13 | 8,762.22 | 243,366.82 |
资产减值损失(新) | -8,893,777.01 | -3,319,930.98 | -490,469.08 | -29,177,535.83 |
信用减值损失(新) | -2,198,572.61 | -8,057,678.57 | -4,945,206.85 | -1,895,911.39 |
其他收益 | 25,619,534.84 | 16,657,198.28 | 7,042,070.21 | 45,668,039.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 302,193,727.03 | 214,219,176.49 | 97,314,290.16 | 194,183,447.37 |
加:营业外收入 | 1,556,457.3 | 328,947.49 | 76,213.55 | 1,019,027.24 |
减:营业外支出 | 927,655.52 | 572,614.59 | 284,652.77 | 5,148,263.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 302,822,528.81 | 213,975,509.39 | 97,105,850.94 | 190,054,210.95 |
减:所得税费用 | 31,793,519.19 | 22,274,879.7 | 11,423,486.64 | 18,616,534.53 |
六、净利润 | 271,029,009.62 | 191,700,629.69 | 85,682,364.3 | 171,437,676.42 |
持续经营净利润 | 271,029,009.62 | 191,700,629.69 | 85,682,364.3 | 171,437,676.42 |
归属于母公司股东的净利润 | 261,050,580.45 | 183,985,087.3 | 82,116,022.62 | 167,179,889.18 |
少数股东损益 | 9,978,429.17 | 7,715,542.39 | 3,566,341.68 | 4,257,787.24 |
(一)基本每股收益 | 0.44 | 0.31 | 0.14 | 0.28 |
(二)稀释每股收益 | 0.44 | 0.31 | 0.14 | 0.28 |
八、其他综合收益 | 19,849,140.81 | 24,501,822.65 | -7,831,033.39 | 47,357,333.85 |
归属于母公司股东的其他综合收益 | 19,849,140.81 | 24,501,822.65 | -7,831,033.39 | 47,357,333.85 |
九、综合收益总额 | 290,878,150.43 | 216,202,452.34 | 77,851,330.91 | 218,795,010.27 |
归属于母公司股东的综合收益总额 | 280,899,721.26 | 208,486,909.95 | 74,284,989.23 | 214,537,223.03 |
归属于少数股东的综合收益总额 | 9,978,429.17 | 7,715,542.39 | 3,566,341.68 | 4,257,787.24 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |