流通市值:49.00亿 | 总市值:50.35亿 | ||
流通股本:5.44亿 | 总股本:5.59亿 |
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 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 | 3,713,947,280.31 |
营业收入 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 | 3,713,947,280.31 |
二、营业总成本 | 2,768,076,033.25 | 1,826,029,789.82 | 937,123,597.67 | 3,398,815,569.54 |
营业成本 | 2,349,758,319.77 | 1,549,966,910.54 | 797,028,516.42 | 2,841,375,777.84 |
税金及附加 | 18,281,662.93 | 13,585,070.76 | 6,293,233.58 | 14,148,247.42 |
销售费用 | 124,554,950.17 | 81,658,260.09 | 36,862,954.4 | 180,368,030.43 |
管理费用 | 144,513,022.73 | 97,504,674.69 | 46,679,142.82 | 192,778,488.45 |
研发费用 | 121,144,748 | 79,423,899.83 | 37,029,520.1 | 174,780,367.85 |
财务费用 | 9,823,329.65 | 3,890,973.91 | 13,230,230.35 | -4,635,342.45 |
其中:利息费用 | 19,658,637.78 | 13,271,502.78 | 10,973,360.86 | 22,056,652.05 |
其中:利息收入 | 6,391,062.71 | 4,526,066.28 | 2,993,900.03 | 7,176,755.51 |
加:公允价值变动收益 | 69,712.84 | -3,481,408.72 | -21,864.72 | 492,510.5 |
加:投资收益 | 9,151,498.28 | 7,141,898.92 | 4,743,857.74 | 6,052,447.45 |
资产处置收益 | 307,395.77 | 288,045.38 | - | 377,879.2 |
资产减值损失(新) | - | - | - | -10,525,492.68 |
信用减值损失(新) | -20,147,548.96 | -20,288,071.2 | -14,539,527.02 | -13,677,903.34 |
其他收益 | 21,743,897.74 | 15,811,510.96 | 7,168,554.73 | 20,526,339.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 330,320,000.45 | 254,255,773.83 | 137,933,844.89 | 318,377,491.02 |
加:营业外收入 | 1,188,486 | 272,305.93 | 141,226.19 | 428,185.59 |
减:营业外支出 | 2,664,936.72 | 717,648.68 | 496,315.9 | 1,998,150.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 328,843,549.73 | 253,810,431.08 | 137,578,755.18 | 316,807,526.15 |
减:所得税费用 | 33,878,843.38 | 30,896,885.83 | 17,834,257.6 | 26,366,251.48 |
六、净利润 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 | 290,441,274.67 |
持续经营净利润 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 | 290,441,274.67 |
归属于母公司股东的净利润 | 295,780,977.76 | 223,383,905.09 | 120,068,892.92 | 291,702,079.93 |
少数股东损益 | -816,271.41 | -470,359.84 | -324,395.34 | -1,260,805.26 |
(一)基本每股收益 | 0.55 | 0.41 | 0.28 | 0.68 |
(二)稀释每股收益 | 0.53 | 0.4 | 0.28 | 0.67 |
八、其他综合收益 | 49,497.37 | 271,778.19 | 40,105.13 | 108,947.51 |
归属于母公司股东的其他综合收益 | 49,497.37 | 271,778.19 | 40,105.13 | 108,947.51 |
九、综合收益总额 | 295,014,203.72 | 223,185,323.44 | 119,784,602.71 | 290,550,222.18 |
归属于母公司股东的综合收益总额 | 295,830,475.13 | 223,655,683.28 | 120,108,998.05 | 291,811,027.44 |
归属于少数股东的综合收益总额 | -816,271.41 | -470,359.84 | -324,395.34 | -1,260,805.26 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |