流通市值:61.73亿 | 总市值:62.12亿 | ||
流通股本:5.25亿 | 总股本:5.29亿 |
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 | 2,026,148,267.4 | 1,317,517,819.91 | 601,689,777.17 | 2,906,805,535.01 |
营业收入 | 2,026,148,267.4 | 1,317,517,819.91 | 601,689,777.17 | 2,906,805,535.01 |
二、营业总成本 | 1,811,591,462.5 | 1,168,719,240.61 | 524,768,590.07 | 2,411,576,928.35 |
营业成本 | 1,297,256,415.72 | 853,292,122.03 | 367,599,154.39 | 1,764,284,234.62 |
税金及附加 | 21,020,726.31 | 13,727,567.22 | 6,500,307.34 | 23,516,472.09 |
销售费用 | 121,170,029.8 | 66,132,141.1 | 29,415,426.82 | 149,928,969.02 |
管理费用 | 190,191,223.02 | 118,883,577.22 | 62,055,176.48 | 245,839,065.75 |
研发费用 | 140,657,565.01 | 89,153,125.31 | 41,918,118.01 | 183,693,467.79 |
财务费用 | 41,295,502.64 | 27,530,707.73 | 17,280,407.03 | 44,314,719.08 |
其中:利息费用 | 50,734,185.12 | 35,668,136.99 | 17,930,370.99 | 59,058,636.2 |
其中:利息收入 | 7,145,342.4 | 6,332,480.02 | 3,928,832.56 | 10,638,455.68 |
加:公允价值变动收益 | 9,738,910.2 | 30,815,434.58 | -13,046,601.47 | -26,780,111.6 |
加:投资收益 | 22,568,407.23 | 17,521,310.96 | 14,877,873.5 | 11,407,367.18 |
资产处置收益 | 138,002.28 | 142,278.62 | 85,418.41 | 129,472.37 |
资产减值损失(新) | -1,375,838.69 | -1,110,229.06 | -585,115.77 | -2,018,738.87 |
信用减值损失(新) | -3,687,148.27 | -230,206.52 | -354,739.38 | -2,208,107.7 |
其他收益 | 10,779,242.43 | 8,372,793.83 | 4,760,941.09 | 19,237,929.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 252,718,380.08 | 204,309,961.71 | 82,658,963.48 | 494,996,417.92 |
加:营业外收入 | 1,263,809.93 | 1,015,710.92 | 1,007,321.66 | 58,321.21 |
减:营业外支出 | 419,763.18 | 183,609.63 | 39,582.17 | 1,944,210.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 253,562,426.83 | 205,142,063 | 83,626,702.97 | 493,110,529.11 |
减:所得税费用 | 20,095,406.38 | 20,796,892.53 | 7,504,743.3 | 49,572,958.17 |
六、净利润 | 233,467,020.45 | 184,345,170.47 | 76,121,959.67 | 443,537,570.94 |
持续经营净利润 | 233,467,020.45 | 184,345,170.47 | 76,121,959.67 | 443,537,570.94 |
归属于母公司股东的净利润 | 210,395,152.49 | 174,386,161.32 | 72,372,691.16 | 434,571,908.78 |
少数股东损益 | 23,071,867.96 | 9,959,009.15 | 3,749,268.51 | 8,965,662.16 |
(一)基本每股收益 | 0.4 | 0.33 | 0.14 | 0.84 |
(二)稀释每股收益 | 0.4 | 0.33 | 0.14 | 0.84 |
八、其他综合收益 | -5,406,233.42 | -2,048,039.46 | -14,549,139.08 | 6,818,433.08 |
归属于母公司股东的其他综合收益 | -5,404,891.87 | -2,058,252.02 | -14,516,320.08 | 6,728,871.15 |
九、综合收益总额 | 228,060,787.03 | 182,297,131.01 | 61,572,820.59 | 450,356,004.02 |
归属于母公司股东的综合收益总额 | 204,990,260.62 | 172,327,909.3 | 57,856,371.08 | 441,300,779.93 |
归属于少数股东的综合收益总额 | 23,070,526.41 | 9,969,221.71 | 3,716,449.51 | 9,055,224.09 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |