流通市值:46.46亿 | 总市值:48.16亿 | ||
流通股本:7.67亿 | 总股本:7.95亿 |
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 | 1,540,225,726.16 | 1,052,120,132.93 | 585,925,476.72 | 1,611,887,360.75 |
营业收入 | 1,540,225,726.16 | 1,052,120,132.93 | 585,925,476.72 | 1,611,887,360.75 |
二、营业总成本 | 1,401,114,773.08 | 949,649,977.63 | 516,591,657.96 | 1,513,059,968.15 |
营业成本 | 1,139,458,992.21 | 770,993,633.41 | 434,580,926.08 | 1,186,352,850.41 |
税金及附加 | 3,248,113.62 | 2,346,673.52 | 1,936,938.12 | 8,701,911.69 |
销售费用 | 43,752,416.31 | 30,986,804.06 | 14,826,035.72 | 47,352,976.26 |
管理费用 | 92,683,093.29 | 56,358,686.36 | 33,424,439.1 | 116,542,954.22 |
研发费用 | 66,862,061.65 | 51,024,895.47 | 11,611,145.42 | 81,122,265.5 |
财务费用 | 55,110,096 | 37,939,284.81 | 20,212,173.52 | 72,987,010.07 |
其中:利息费用 | 56,173,231.97 | 37,581,945.76 | 19,506,965.87 | 77,129,901.1 |
其中:利息收入 | 3,418,000.77 | 1,515,069.29 | 273,201.43 | 5,493,941.17 |
加:投资收益 | 1,719,974.83 | 2,283,794.98 | 353,842.16 | -12,728,067.56 |
资产处置收益 | - | - | - | 3,637,855.9 |
资产减值损失(新) | -4,823,318.3 | -1,123,840.15 | - | -11,006,296.32 |
信用减值损失(新) | -16,109,492.58 | -9,176,867.34 | -1,023,842.16 | -8,603,400.53 |
其他收益 | 858,200.51 | 483,258.78 | 193,222.13 | 6,171,402.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 120,756,317.54 | 94,936,501.57 | 68,857,040.89 | 76,298,886.8 |
加:营业外收入 | 1,650 | 1,650 | 0 | 52,103.84 |
减:营业外支出 | 206,869.28 | 49,504.56 | 9,113.8 | 1,605,001.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 120,551,098.26 | 94,888,647.01 | 68,847,927.09 | 74,745,989.13 |
减:所得税费用 | 15,442,595.69 | 12,155,235.68 | 9,094,811.17 | 7,061,884.25 |
六、净利润 | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,684,104.88 |
持续经营净利润 | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,684,104.88 |
归属于母公司股东的净利润 | 107,347,929.24 | 84,552,491.98 | 60,146,158.45 | 69,393,888.85 |
少数股东损益 | -2,239,426.67 | -1,819,080.65 | -393,042.53 | -1,709,783.97 |
(一)基本每股收益 | 0.14 | 0.11 | 0.09 | 0.11 |
(二)稀释每股收益 | 0.14 | 0.11 | 0.09 | 0.11 |
八、其他综合收益 | - | - | - | 296,121.3 |
归属于母公司股东的其他综合收益 | - | - | - | 296,121.3 |
九、综合收益总额 | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,980,226.18 |
归属于母公司股东的综合收益总额 | 107,347,929.24 | 84,552,491.98 | 60,146,158.45 | 69,690,010.15 |
归属于少数股东的综合收益总额 | -2,239,426.67 | -1,819,080.65 | -393,042.53 | -1,709,783.97 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |