流通市值:49.02亿 | 总市值:51.27亿 | ||
流通股本:3.66亿 | 总股本:3.83亿 |
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 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.2 |
营业收入 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.2 |
二、营业总成本 | 1,949,183,614.99 | 1,464,024,607.98 | 874,245,022.78 | 2,894,203,142.43 |
营业成本 | 1,805,697,487.55 | 1,372,525,345.1 | 829,268,570.73 | 2,699,583,253.22 |
税金及附加 | 9,936,753.56 | 6,357,742.17 | 2,951,858.38 | 12,978,140.69 |
销售费用 | 27,974,137.28 | 18,489,727.1 | 8,858,966.16 | 41,217,725.61 |
管理费用 | 75,745,646.45 | 48,528,513.28 | 22,619,780.6 | 99,400,154.45 |
研发费用 | 47,085,714.51 | 30,762,867.93 | 15,132,967.03 | 59,817,171.49 |
财务费用 | -17,256,124.36 | -12,639,587.6 | -4,587,120.12 | -18,793,303.03 |
其中:利息费用 | 21,574,707.31 | 14,172,701.81 | 6,370,107.55 | 21,609,138.26 |
其中:利息收入 | 37,789,207.19 | 24,232,528.89 | 11,457,719.4 | 39,340,176.14 |
加:公允价值变动收益 | -92,333.04 | -32,209.2 | - | -300,399.11 |
加:投资收益 | 2,041,518.4 | 890,127.55 | 394,967.52 | 8,562,934.28 |
资产处置收益 | -2,198,940.13 | -2,058,248.52 | - | -35,293.96 |
资产减值损失(新) | 693,261.48 | 385,829.13 | 458,659.69 | -1,411,233.72 |
信用减值损失(新) | -4,718,998.2 | 3,852,754.82 | 5,900,618.89 | -36,406,686.04 |
其他收益 | 13,838,433.14 | 8,582,233.65 | 150,176.37 | 12,360,846.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 312,606,670.72 | 219,322,403.03 | 84,352,042.75 | 344,991,896.43 |
加:营业外收入 | 921,958.28 | 908,258.31 | 870,390 | 11,196,072.92 |
减:营业外支出 | 264,039.16 | 26,663.41 | 343.93 | 1,104,975.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 313,264,589.84 | 220,203,997.93 | 85,222,088.82 | 355,082,993.71 |
减:所得税费用 | 54,756,200.25 | 36,840,189.26 | 15,400,904.51 | 78,070,563.61 |
六、净利润 | 258,508,389.59 | 183,363,808.67 | 69,821,184.31 | 277,012,430.1 |
持续经营净利润 | - | - | 69,821,184.31 | 277,012,430.1 |
归属于母公司股东的净利润 | 259,546,194.97 | 184,219,806.13 | 69,821,184.31 | 277,958,917.54 |
少数股东损益 | -1,037,805.38 | -855,997.46 | - | -946,487.44 |
(一)基本每股收益 | 0.68 | 0.48 | 0.18 | 0.73 |
(二)稀释每股收益 | 0.65 | 0.48 | 0.18 | 0.73 |
八、其他综合收益 | 202,578.68 | 253,646.76 | -90,699.73 | 604,566.34 |
归属于母公司股东的其他综合收益 | 191,898.11 | 236,876.68 | -84,496.34 | 550,858.65 |
九、综合收益总额 | 258,710,968.27 | 183,617,455.43 | 69,730,484.58 | 277,616,996.44 |
归属于母公司股东的综合收益总额 | 259,738,093.08 | 184,456,682.81 | 69,732,310.56 | 278,509,776.19 |
归属于少数股东的综合收益总额 | -1,027,124.81 | -839,227.38 | -1,825.98 | -892,779.75 |
公告日期 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |