流通市值:61.35亿 | 总市值:64.81亿 | ||
流通股本:4.36亿 | 总股本:4.60亿 |
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 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 |
营业收入 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 |
二、营业总成本 | 834,590,432.06 | 551,140,348.67 | 278,478,639.84 | 1,005,292,249.33 |
营业成本 | 471,062,797.16 | 314,475,794.7 | 157,937,555.3 | 552,978,849.17 |
税金及附加 | 9,262,463.75 | 5,894,274.77 | 3,357,622.54 | 11,506,130.4 |
销售费用 | 26,896,296.83 | 17,971,345.16 | 9,462,233.81 | 36,625,470.05 |
管理费用 | 99,731,551.84 | 66,628,592.76 | 31,882,951.5 | 142,391,639.97 |
研发费用 | 28,931,244.27 | 14,085,054.19 | 7,389,356.66 | 23,802,218.64 |
财务费用 | 198,706,078.21 | 132,085,287.09 | 68,448,920.03 | 237,987,941.1 |
其中:利息费用 | 197,742,195.14 | 136,332,380.32 | 70,690,813.03 | 231,726,346.13 |
其中:利息收入 | 4,055,327.56 | 3,012,480.19 | 2,221,933.85 | 12,154,065.02 |
加:公允价值变动收益 | 2,170,328.07 | 1,039,152.95 | 240,053.88 | 785,200.57 |
加:投资收益 | 23,380,474.31 | 14,743,044.87 | 6,142,444.97 | 27,564,041.22 |
资产处置收益 | 763,243.26 | 762,938.92 | - | 22,538.01 |
信用减值损失(新) | -252,736.62 | -767,886.62 | -299,079.89 | -1,498,870.33 |
其他收益 | 9,413,460.53 | 5,799,303.87 | 3,494,018.58 | 9,564,323.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 361,416,533.4 | 244,034,874.73 | 106,974,461.76 | 294,296,112.65 |
加:营业外收入 | 2,186,197.22 | 837,794.68 | 728,765.92 | 637,198.19 |
减:营业外支出 | 1,744,670.66 | 685,210.31 | 226,465.05 | 3,127,997.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 361,858,059.96 | 244,187,459.1 | 107,476,762.63 | 291,805,313.68 |
减:所得税费用 | 81,896,279.67 | 56,003,190.67 | 25,313,015.15 | 49,152,753.19 |
六、净利润 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 |
持续经营净利润 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 |
归属于母公司股东的净利润 | 240,540,365.66 | 159,956,552.72 | 68,814,420.28 | 223,664,948.06 |
少数股东损益 | 39,421,414.63 | 28,227,715.71 | 13,349,327.2 | 18,987,612.43 |
(一)基本每股收益 | 0.53 | 0.35 | 0.15 | 0.5 |
(二)稀释每股收益 | 0.53 | 0.35 | 0.15 | 0.5 |
八、其他综合收益 | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 | -113,862,154.14 |
归属于母公司股东的其他综合收益 | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 | -42,276,798.32 |
九、综合收益总额 | 292,321,868.04 | 201,485,344.64 | 86,633,999.57 | 128,790,406.35 |
归属于母公司股东的综合收益总额 | 252,900,453.41 | 173,257,628.93 | 73,284,672.37 | 181,388,149.74 |
归属于少数股东的综合收益总额 | 39,421,414.63 | 28,227,715.71 | 13,349,327.2 | -52,597,743.39 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |