流通市值:53.97亿 | 总市值:88.88亿 | ||
流通股本:2.58亿 | 总股本:4.24亿 |
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 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 | 2,127,486,146.24 |
营业收入 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 | 2,127,486,146.24 |
二、营业总成本 | 1,539,340,332.82 | 1,005,206,957.27 | 457,888,898.32 | 1,724,775,663.5 |
营业成本 | 1,366,822,820.01 | 891,883,955.02 | 399,715,015.25 | 1,483,847,470.82 |
税金及附加 | 17,732,660.57 | 11,681,386.38 | 5,920,468.78 | 20,169,896.01 |
销售费用 | 28,621,558.69 | 19,234,965.75 | 9,734,688.11 | 41,132,735.3 |
管理费用 | 64,028,348.81 | 42,340,327.81 | 18,952,402.84 | 85,239,791.06 |
研发费用 | 64,778,982.53 | 42,601,664.67 | 19,199,150.65 | 81,321,456.78 |
财务费用 | -2,644,037.79 | -2,535,342.36 | 4,367,172.69 | 13,064,313.53 |
其中:利息费用 | 28,918,492.33 | 19,355,428.93 | 9,337,361.16 | 36,671,271.47 |
其中:利息收入 | 32,050,130.67 | 21,378,648 | 6,084,078.05 | 16,506,655.21 |
加:公允价值变动收益 | 111,554.94 | 23,768.75 | 11,726.51 | 11,636,585.41 |
加:投资收益 | 11,166,958.7 | 7,733,256.37 | 5,245,965.61 | 16,797,236.77 |
资产处置收益 | 132,384.69 | 121,406.71 | 18,338.5 | 91,615,314.03 |
资产减值损失(新) | -1,796,989.41 | -2,074,986.87 | -2,347,503.9 | -16,641,608.17 |
信用减值损失(新) | -514,565.36 | 787,008.79 | 653,258.96 | 114,577.73 |
其他收益 | 36,987,083.87 | 23,943,088.02 | 7,391,198.07 | 46,167,945.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 553,959,526.28 | 356,865,195.06 | 141,849,702.49 | 552,400,533.53 |
加:营业外收入 | 816,881.39 | 298,795.07 | 75,051.15 | 319,278.6 |
减:营业外支出 | 258,218.18 | 10,392.29 | 5,682.52 | 820,943.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 554,518,189.49 | 357,153,597.84 | 141,919,071.12 | 551,898,868.83 |
减:所得税费用 | 74,032,082.41 | 48,287,101.3 | 18,552,436.32 | 68,153,183.23 |
六、净利润 | 480,486,107.08 | 308,866,496.54 | 123,366,634.8 | 483,745,685.6 |
持续经营净利润 | 480,486,107.08 | 308,866,496.54 | 123,366,634.8 | 483,745,685.6 |
归属于母公司股东的净利润 | 478,519,302.32 | 307,539,707.68 | 122,672,067.5 | 454,723,885.3 |
少数股东损益 | 1,966,804.76 | 1,326,788.86 | 694,567.3 | 29,021,800.3 |
(一)基本每股收益 | 1.13 | 0.72 | 0.29 | 1.07 |
(二)稀释每股收益 | 1.13 | 0.72 | 0.29 | 1.07 |
八、其他综合收益 | 289,909.68 | 1,535,784.53 | 20,035.81 | 627,788.72 |
归属于母公司股东的其他综合收益 | 289,909.68 | 1,535,784.53 | 20,035.81 | 627,788.72 |
九、综合收益总额 | 480,776,016.76 | 310,402,281.07 | 123,386,670.61 | 484,373,474.32 |
归属于母公司股东的综合收益总额 | 478,809,212 | 309,075,492.21 | 122,692,103.31 | 455,351,674.02 |
归属于少数股东的综合收益总额 | 1,966,804.76 | 1,326,788.86 | 694,567.3 | 29,021,800.3 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |