流通市值:47.06亿 | 总市值:47.15亿 | ||
流通股本:7.07亿 | 总股本:7.08亿 |
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 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 | 3,636,415,740.34 |
营业收入 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 | 3,636,415,740.34 |
二、营业总成本 | 2,441,075,894.72 | 1,562,467,243.2 | 664,958,527.33 | 3,367,040,834.79 |
营业成本 | 2,062,763,380.6 | 1,324,345,605.08 | 563,076,452.48 | 2,860,390,891.15 |
税金及附加 | 20,449,465.5 | 13,209,304.98 | 6,199,088.82 | 27,720,798.92 |
销售费用 | 76,637,815.41 | 49,389,925.82 | 22,066,468.68 | 109,319,933.82 |
管理费用 | 133,376,251.44 | 81,222,204.5 | 32,139,717.4 | 175,033,074.31 |
研发费用 | 148,207,718.63 | 94,649,352.99 | 40,168,700.48 | 187,232,988.12 |
财务费用 | -358,736.86 | -349,150.17 | 1,308,099.47 | 7,343,148.47 |
其中:利息费用 | 20,587,150.08 | 12,803,450.72 | 6,032,116.26 | 20,469,146.81 |
其中:利息收入 | 16,835,755.29 | 10,406,517.61 | 5,309,854.89 | 11,942,168.2 |
加:公允价值变动收益 | -2,888,753.39 | -1,689,622.27 | 92,258.04 | -621,077.33 |
加:投资收益 | 5,618,668.15 | 235,290.99 | -86,304.02 | -1,983,572.2 |
资产处置收益 | 1,290,746.19 | -289,339.89 | 16,238.92 | -1,063,293.81 |
资产减值损失(新) | -11,924,179.78 | -2,438,237.63 | -3,170,032.74 | -71,604,107.09 |
信用减值损失(新) | 3,040,199.3 | 468,077.31 | 2,271,094.59 | -8,539,917.94 |
其他收益 | 20,498,631.69 | 14,474,089.06 | 9,311,709.68 | 15,756,692.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 224,981,773.96 | 144,075,591.28 | 59,121,675.21 | 201,319,629.56 |
加:营业外收入 | 4,481,116.48 | 2,013,877.52 | 165,630.65 | 7,380,865.28 |
减:营业外支出 | 1,342,269.85 | 1,123,769.86 | 180,798.35 | 1,102,000.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 228,120,620.59 | 144,965,698.94 | 59,106,507.51 | 207,598,494.61 |
减:所得税费用 | 34,739,925.28 | 22,244,600.43 | 13,405,337.36 | 27,293,654.87 |
六、净利润 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 | 180,304,839.74 |
持续经营净利润 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 | 180,304,839.74 |
归属于母公司股东的净利润 | 191,213,834.55 | 120,964,819.51 | 45,315,009.37 | 178,604,191.93 |
少数股东损益 | 2,166,860.76 | 1,756,279 | 386,160.78 | 1,700,647.81 |
(一)基本每股收益 | 0.27 | 0.17 | 0.06 | 0.25 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.06 | 0.25 |
八、其他综合收益 | 1,221,692.02 | 1,426,397.31 | -484,057.09 | 3,766,694.25 |
归属于母公司股东的其他综合收益 | 1,221,692.02 | 1,426,397.31 | -484,057.09 | 3,766,694.25 |
九、综合收益总额 | 194,602,387.33 | 124,147,495.82 | 45,217,113.06 | 184,071,533.99 |
归属于母公司股东的综合收益总额 | 192,435,526.57 | 122,391,216.82 | 44,830,952.28 | 182,370,886.18 |
归属于少数股东的综合收益总额 | 2,166,860.76 | 1,756,279 | 386,160.78 | 1,700,647.81 |
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 |