流通市值:38.83亿 | 总市值:40.15亿 | ||
流通股本:10.06亿 | 总股本:10.40亿 |
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 | 1,517,424,651.8 | 1,041,459,728.21 | 412,772,002.87 | 1,331,679,724.58 |
营业收入 | 1,517,424,651.8 | 1,041,459,728.21 | 412,772,002.87 | 1,331,679,724.58 |
二、营业总成本 | 1,464,441,424.92 | 1,014,137,050.38 | 402,603,681.95 | 1,225,731,524.88 |
营业成本 | 1,282,464,618.18 | 890,646,930.77 | 346,324,346.34 | 1,004,187,688.23 |
税金及附加 | 7,612,250.13 | 5,875,993.04 | 2,415,519.17 | 10,323,848.41 |
销售费用 | 78,691,765.2 | 52,559,813.81 | 23,421,590.84 | 99,437,656.01 |
管理费用 | 41,043,282.39 | 29,400,490.47 | 14,168,855.94 | 61,871,497.71 |
研发费用 | 47,194,401.4 | 31,292,177.5 | 14,463,836.11 | 54,101,259.82 |
财务费用 | 7,435,107.62 | 4,361,644.79 | 1,809,533.55 | -4,190,425.3 |
其中:利息费用 | 10,138,342.13 | 6,749,152.73 | 2,446,157.3 | 2,800,107.79 |
其中:利息收入 | 2,548,294.15 | 1,979,001.41 | 1,177,181.19 | 4,699,115.98 |
加:公允价值变动收益 | 6,767,002.13 | 5,616,722.62 | 1,131,949.96 | 6,588,110.66 |
加:投资收益 | 115,670,123.33 | 85,223,624.98 | 7,209,614.7 | 128,138,864.33 |
资产处置收益 | -193,819.25 | -206,852.08 | - | 873,026.79 |
资产减值损失(新) | -4,282,772.06 | -20,549,087.91 | -15,902,333.35 | -2,130,359.31 |
信用减值损失(新) | -7,926,648.78 | -1,235,849.18 | 1,539,219.22 | -25,537,883.69 |
其他收益 | 23,496,416.89 | 16,207,388.76 | 9,556,472.84 | 34,839,435.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 186,513,529.14 | 112,378,625.02 | 13,703,244.29 | 248,719,394.06 |
加:营业外收入 | 6,496,417.69 | 6,441,289.54 | 219,649.86 | 132,946.51 |
减:营业外支出 | 4,021,143.97 | 4,020,751.55 | 116,546.46 | 163,126.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 188,988,802.86 | 114,799,163.01 | 13,806,347.69 | 248,689,214.02 |
减:所得税费用 | 23,575,669.65 | 17,632,397.74 | 423,542.33 | 15,002,197.8 |
六、净利润 | 165,413,133.21 | 97,166,765.27 | 13,382,805.36 | 233,687,016.22 |
持续经营净利润 | 165,413,133.21 | 97,166,765.27 | 13,177,036.8 | 233,687,016.22 |
终止经营净利润 | - | - | 205,768.56 | - |
归属于母公司股东的净利润 | 162,362,093.67 | 97,714,512.07 | 17,528,353.64 | 213,914,714.4 |
少数股东损益 | 3,051,039.54 | -547,746.8 | -4,145,548.28 | 19,772,301.82 |
(一)基本每股收益 | 0.16 | 0.09 | 0.02 | 0.21 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.02 | 0.21 |
九、综合收益总额 | 165,413,133.21 | 97,166,765.27 | 13,382,805.36 | 233,687,016.22 |
归属于母公司股东的综合收益总额 | 162,362,093.67 | 97,714,512.07 | 17,528,353.64 | 213,914,714.4 |
归属于少数股东的综合收益总额 | 3,051,039.54 | -547,746.8 | -4,145,548.28 | 19,772,301.82 |
公告日期 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |