流通市值:30.61亿 | 总市值:45.29亿 | ||
流通股本:1.89亿 | 总股本:2.80亿 |
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 | 1,988,994,806.83 | 1,157,477,265.93 | 531,021,337.94 | 2,999,274,330.24 |
营业收入 | 1,988,994,806.83 | 1,157,477,265.93 | 531,021,337.94 | 2,999,274,330.24 |
二、营业总成本 | 1,883,058,796.62 | 1,111,130,317.32 | 511,910,831.12 | 2,753,150,106.03 |
营业成本 | 1,640,907,490.11 | 956,208,919.98 | 440,002,569.36 | 2,425,198,029.14 |
税金及附加 | 10,095,856.85 | 7,443,978.36 | 3,515,474.66 | 14,713,953.47 |
销售费用 | 11,631,430.72 | 7,025,429.27 | 3,910,775.55 | 13,117,899.49 |
管理费用 | 103,525,425.64 | 66,878,190.23 | 31,487,922.99 | 121,860,039.28 |
研发费用 | 103,362,471.81 | 65,042,745.31 | 28,587,487.51 | 159,224,475.25 |
财务费用 | 13,536,121.49 | 8,531,054.17 | 4,406,601.05 | 19,035,709.4 |
其中:利息费用 | 14,255,365.64 | 9,395,287.88 | 4,502,891.89 | 20,288,126.52 |
其中:利息收入 | 214,722.52 | 133,894.7 | 292,070.04 | 341,550.28 |
加:公允价值变动收益 | 112,398.02 | - | - | -3,758,911.84 |
加:投资收益 | -9,127,229.08 | -5,223,369.11 | -3,766,727.43 | -10,085,740.76 |
资产处置收益 | -1,837,334.28 | -1,522,334.83 | 48,742.95 | 3,264,099.68 |
资产减值损失(新) | -198,397.95 | -606,857.83 | 49,109.22 | -8,945,379.61 |
信用减值损失(新) | 1,089,187.65 | 6,506,396.42 | 8,968,261.13 | -4,378,427.25 |
其他收益 | 15,442,822.15 | 10,963,464.09 | 3,840,215.05 | 11,590,193.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,417,456.72 | 56,464,247.35 | 28,250,107.74 | 233,810,057.64 |
加:营业外收入 | 153,054.73 | 10,845 | - | 140,176.99 |
减:营业外支出 | 126,722.87 | 64,194.55 | 62,814.15 | 2,251,708.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,443,788.58 | 56,410,897.8 | 28,187,293.59 | 231,698,526.41 |
减:所得税费用 | 6,038,500.62 | 2,849,121.52 | 3,475,460.09 | 18,441,951.96 |
六、净利润 | 105,405,287.96 | 53,561,776.28 | 24,711,833.5 | 213,256,574.45 |
持续经营净利润 | 105,405,287.96 | 53,561,776.28 | 24,711,833.5 | 213,256,574.45 |
归属于母公司股东的净利润 | 104,828,949.22 | 53,148,318.4 | 24,590,496.73 | 204,597,163.36 |
少数股东损益 | 576,338.74 | 413,457.88 | 121,336.77 | 8,659,411.09 |
(一)基本每股收益 | 0.37 | 0.27 | 0.12 | 1.08 |
(二)稀释每股收益 | 0.37 | 0.27 | 0.11 | 1.07 |
八、其他综合收益 | 176,012.38 | -40,422.89 | 213,017.58 | 222,277.19 |
归属于母公司股东的其他综合收益 | 176,012.38 | -40,422.89 | 213,017.58 | 222,277.19 |
九、综合收益总额 | 105,581,300.34 | 53,521,353.39 | 24,924,851.08 | 213,478,851.64 |
归属于母公司股东的综合收益总额 | 105,004,961.6 | 53,107,895.51 | 24,803,514.31 | 204,819,440.55 |
归属于少数股东的综合收益总额 | 576,338.74 | 413,457.88 | 121,336.77 | 8,659,411.09 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |