流通市值:23.16亿 | 总市值:29.87亿 | ||
流通股本:6.33亿 | 总股本:8.16亿 |
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 | 1,453,855,183.96 | 854,374,643.56 | 347,496,539.24 | 2,100,715,083.25 |
营业收入 | 1,453,855,183.96 | 854,374,643.56 | 347,496,539.24 | 2,100,715,083.25 |
二、营业总成本 | 1,266,362,302.81 | 756,606,012.79 | 327,227,449.14 | 1,846,875,314.58 |
营业成本 | 970,565,990.11 | 577,151,487.08 | 231,716,811.53 | 1,459,013,841.52 |
税金及附加 | 10,005,372.85 | 6,216,975.51 | 2,436,170.63 | 11,653,407.96 |
销售费用 | 121,872,724.11 | 76,453,795.9 | 38,019,822.85 | 153,375,946 |
管理费用 | 134,698,477.88 | 87,630,033.58 | 41,175,892.93 | 169,680,335.22 |
研发费用 | 50,495,360.4 | 31,692,374.92 | 14,306,759.56 | 66,702,066.73 |
财务费用 | -21,275,622.54 | -22,538,654.2 | -428,008.36 | -13,550,282.85 |
其中:利息费用 | 15,937,348.47 | 10,472,721.42 | 4,855,156.98 | 12,405,648.4 |
其中:利息收入 | 27,193,152.92 | 19,309,018.25 | 9,440,882.07 | 20,779,538.85 |
加:公允价值变动收益 | 458,340.41 | -1,311,395.58 | -45,511.06 | -458,340.41 |
加:投资收益 | 8,944,959.4 | 6,935,649.83 | 3,447,507.77 | 5,433,804.15 |
资产处置收益 | 605,079.85 | 448,379.32 | 234,131.95 | 135,831.27 |
资产减值损失(新) | 535,315.92 | -73,861.22 | -3,783,010.03 | 3,564,162.43 |
信用减值损失(新) | 7,141,215.59 | 3,654,419.04 | 5,378,074.88 | 4,115,815.45 |
其他收益 | 10,423,019.5 | 6,929,726.5 | 2,794,365.34 | 18,148,621.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 215,600,811.82 | 114,351,548.66 | 28,294,648.95 | 284,779,663.53 |
加:营业外收入 | 921,314.76 | 513,280.96 | 67,907.46 | 322,407.53 |
减:营业外支出 | 424,983.56 | 364,762.57 | 99,444.79 | -3,037,229.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,097,143.02 | 114,500,067.05 | 28,263,111.62 | 288,139,300.66 |
减:所得税费用 | 29,129,903.93 | 14,694,308.74 | 3,970,928.72 | 42,288,083.97 |
六、净利润 | 186,967,239.09 | 99,805,758.31 | 24,292,182.9 | 245,851,216.69 |
持续经营净利润 | 186,967,239.09 | 99,805,758.31 | 24,292,182.9 | 245,851,216.69 |
归属于母公司股东的净利润 | 178,921,378.85 | 93,891,311.1 | 20,984,556.98 | 244,405,871.4 |
少数股东损益 | 8,045,860.24 | 5,914,447.21 | 3,307,625.92 | 1,445,345.29 |
(一)基本每股收益 | 0.22 | 0.12 | 0.03 | 0.3 |
(二)稀释每股收益 | 0.22 | 0.12 | 0.03 | 0.3 |
八、其他综合收益 | 23,048,088.24 | 33,107,525.64 | -12,660,243.44 | 57,530,016.72 |
归属于母公司股东的其他综合收益 | 17,930,419.45 | 28,022,622.56 | -12,874,875.6 | 55,372,770.97 |
九、综合收益总额 | 210,015,327.33 | 132,913,283.95 | 11,631,939.46 | 303,381,233.41 |
归属于母公司股东的综合收益总额 | 196,851,798.3 | 121,913,933.66 | 8,109,681.38 | 299,778,642.37 |
归属于少数股东的综合收益总额 | 13,163,529.03 | 10,999,350.29 | 3,522,258.08 | 3,602,591.04 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |