流通市值:287.92亿 | 总市值:303.04亿 | ||
流通股本:27.87亿 | 总股本:29.34亿 |
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 | 940,076,900.42 | 605,251,717.27 | 412,780,189.29 | 754,909,328.32 |
营业收入 | 940,076,900.42 | 605,251,717.27 | 412,780,189.29 | 754,909,328.32 |
二、营业总成本 | 642,484,309.13 | 417,217,430.75 | 322,684,896.3 | 704,397,438.74 |
营业成本 | 602,144,310.82 | 392,317,404.48 | 308,412,490.66 | 610,686,037.44 |
税金及附加 | 1,375,013.3 | 778,440.18 | 273,133.84 | 1,639,789.84 |
销售费用 | 3,276,914.3 | 1,394,689.77 | 551,740.2 | 5,936,829.34 |
管理费用 | 50,171,660.22 | 33,011,987.85 | 16,292,961.12 | 92,716,689.22 |
研发费用 | 14,948,768.69 | 9,612,045.44 | 5,224,940.81 | 18,689,171.37 |
财务费用 | -29,432,358.2 | -19,897,136.97 | -8,070,370.33 | -25,271,078.47 |
其中:利息费用 | 2,938,240.42 | 2,202,883.19 | 1,414,467.92 | 3,578,747.15 |
其中:利息收入 | 32,250,478.31 | 21,899,920.96 | 9,240,247.77 | 28,949,104.92 |
加:公允价值变动收益 | -242,068.95 | -242,068.95 | - | 3,783,844.42 |
加:投资收益 | 116,304,716.02 | 48,179,558.95 | 57,893,683.96 | -66,530,034 |
资产减值损失(新) | - | - | - | -719,192,248.7 |
信用减值损失(新) | -17,440,234.51 | -14,770,215.79 | -13,405,576.76 | -21,973,833.73 |
其他收益 | 20,344,648.9 | 13,730,813.95 | 3,322,463.29 | 25,611,619.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 416,559,652.75 | 234,932,374.68 | 137,905,863.48 | -727,788,763.21 |
加:营业外收入 | 1,715,345.36 | 1,255,489.79 | 563,051.66 | 4,179,241.72 |
减:营业外支出 | 28,905.3 | 28,905.3 | 8,046.36 | 1,025,717.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 418,246,092.81 | 236,158,959.17 | 138,460,868.78 | -724,635,238.58 |
减:所得税费用 | 50,745,728.9 | 33,925,949.88 | 16,729,543.53 | -883,211.72 |
六、净利润 | 367,500,363.91 | 202,233,009.29 | 121,731,325.25 | -723,752,026.86 |
持续经营净利润 | 367,500,363.91 | 202,233,009.29 | 121,731,325.25 | -723,752,026.86 |
归属于母公司股东的净利润 | 368,468,961.15 | 202,784,420.93 | 121,998,241.53 | -712,889,081.44 |
少数股东损益 | -968,597.24 | -551,411.64 | -266,916.28 | -10,862,945.42 |
(一)基本每股收益 | 0.13 | 0.07 | 0.04 | -0.24 |
(二)稀释每股收益 | 0.13 | 0.07 | 0.04 | -0.24 |
八、其他综合收益 | 16,916,023.35 | 40,736,616.68 | 17,766,435.77 | 162,271,695.62 |
归属于母公司股东的其他综合收益 | 16,916,023.35 | 40,736,616.68 | 17,766,435.77 | 162,271,695.62 |
九、综合收益总额 | 384,416,387.26 | 242,969,625.97 | 139,497,761.02 | -561,480,331.24 |
归属于母公司股东的综合收益总额 | 385,384,984.5 | 243,521,037.61 | 139,764,677.3 | -550,617,385.82 |
归属于少数股东的综合收益总额 | -968,597.24 | -551,411.64 | -266,916.28 | -10,862,945.42 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |