流通市值:155.66亿 | 总市值:200.12亿 | ||
流通股本:7.36亿 | 总股本:9.46亿 |
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 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 | 2,721,483,697.38 |
营业收入 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 | 2,721,483,697.38 |
二、营业总成本 | 1,720,090,753.63 | 1,083,301,261.07 | 523,004,235 | 2,267,437,299.5 |
营业成本 | 1,202,605,553.99 | 767,111,626.16 | 357,298,689.29 | 1,684,776,912.63 |
税金及附加 | 12,507,671.24 | 7,084,648.15 | 3,085,645.03 | 16,898,676.11 |
销售费用 | 91,176,540.76 | 58,295,929.3 | 28,842,346.1 | 114,971,338.53 |
管理费用 | 142,618,556.12 | 94,170,337.89 | 39,908,700.66 | 181,169,546.32 |
研发费用 | 277,150,813.89 | 172,929,720.04 | 86,918,682.6 | 316,341,912.75 |
财务费用 | -5,968,382.37 | -16,291,000.47 | 6,950,171.32 | -46,721,086.84 |
其中:利息费用 | 14,215,897.6 | 6,571,169.35 | 2,512,432.54 | 5,768,286.25 |
其中:利息收入 | 9,753,089.32 | 7,514,840 | 1,682,198.66 | 14,936,338.06 |
加:公允价值变动收益 | 2,499,197.16 | 3,100,438.53 | 506,959 | 17,350,562.28 |
加:投资收益 | 9,371,366.78 | 6,041,271.65 | -538,652.66 | 29,677,125.22 |
资产处置收益 | -295,438.97 | -494,779.56 | -267,672.54 | -1,199,418.8 |
资产减值损失(新) | -1,147,680.34 | -1,221,082.44 | -783,404.86 | -45,828,122.56 |
信用减值损失(新) | -2,510,541.96 | -2,834,667.79 | -860,304.67 | -24,105,299.21 |
其他收益 | 73,820,178.9 | 47,312,840.37 | 26,000,787.78 | 58,631,582.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 234,166,639.63 | 127,956,900 | 47,757,256.08 | 488,572,827.12 |
加:营业外收入 | 419,881.33 | 193,949.73 | 304,237.24 | 3,008,710.49 |
减:营业外支出 | 1,497,768 | 1,335,037.99 | 499,502.63 | 9,828,192.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 233,088,752.96 | 126,815,811.74 | 47,561,990.69 | 481,753,344.79 |
减:所得税费用 | 13,934,366.58 | 9,730,235.05 | 8,604,329.15 | 27,619,826.89 |
六、净利润 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 | 454,133,517.9 |
持续经营净利润 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 | 454,133,517.9 |
归属于母公司股东的净利润 | 176,258,105.43 | 95,871,717.94 | 34,733,243.74 | 390,026,548.37 |
少数股东损益 | 42,896,280.95 | 21,213,858.75 | 4,224,417.8 | 64,106,969.53 |
(一)基本每股收益 | 0.19 | 0.1 | 0.04 | 0.42 |
(二)稀释每股收益 | 0.19 | 0.1 | 0.04 | 0.41 |
八、其他综合收益 | -338,298.93 | -229,325.17 | 977,603.65 | -5,767,344.02 |
归属于母公司股东的其他综合收益 | -338,298.93 | -229,325.17 | 977,603.65 | -5,322,184.46 |
九、综合收益总额 | 218,816,087.45 | 116,856,251.52 | 39,935,265.19 | 448,366,173.88 |
归属于母公司股东的综合收益总额 | 175,919,806.5 | 95,642,392.77 | 35,710,847.39 | 384,704,363.91 |
归属于少数股东的综合收益总额 | 42,896,280.95 | 21,213,858.75 | 4,224,417.8 | 63,661,809.97 |
公告日期 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |