流通市值:424.92亿 | 总市值:488.42亿 | ||
流通股本:6.18亿 | 总股本:7.10亿 |
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 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.1 | 3,310,573,790.53 |
营业收入 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.1 | 3,310,573,790.53 |
二、营业总成本 | 1,590,363,688.74 | 947,853,974.34 | 469,244,344.04 | 2,303,994,331.78 |
营业成本 | 1,498,661,835.08 | 920,943,176.03 | 395,881,228.38 | 2,096,858,542.63 |
税金及附加 | 14,095,687.95 | 8,058,760.61 | 2,598,049.43 | 7,386,815.52 |
销售费用 | 25,438,593.28 | 17,027,306.28 | 7,535,096.81 | 52,507,976.12 |
管理费用 | 57,309,180.69 | 35,441,519.52 | 17,439,729.28 | 84,517,117.97 |
研发费用 | 100,283,222.99 | 60,813,226.33 | 31,577,936.24 | 187,241,361.94 |
财务费用 | -105,424,831.25 | -94,430,014.43 | 14,212,303.9 | -124,517,482.4 |
其中:利息收入 | 51,045,693.91 | 24,652,834.86 | 11,371,040.27 | 21,513,061.24 |
加:公允价值变动收益 | -7,700,626.75 | -5,798,633.84 | 196,991.22 | -3,525,305.92 |
加:投资收益 | 4,346,586.25 | 5,937,586.25 | 96,086.25 | 105,075,642.6 |
资产减值损失(新) | -16,305,777.69 | -33,120,356.22 | -5,384,194.29 | -127,907,185.14 |
信用减值损失(新) | -1,193,780.04 | -1,065,401.04 | -106,269.62 | 29,824,361.28 |
其他收益 | 7,260,349.74 | 2,961,026.66 | 1,498,110.7 | 17,730,561.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 483,090,614.59 | 325,744,072.49 | 127,279,271.32 | 1,027,777,532.58 |
加:营业外收入 | 2,978,372.13 | 2,448,302.56 | 518,572.93 | 4,175,574.83 |
减:营业外支出 | 14,487.67 | 11,045.03 | 6,875.14 | 4,088,264.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 486,054,499.05 | 328,181,330.02 | 127,790,969.11 | 1,027,864,843.07 |
减:所得税费用 | 56,490,995.53 | 39,816,446.1 | 19,956,156.09 | 124,283,752.26 |
六、净利润 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 |
持续经营净利润 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 |
归属于母公司股东的净利润 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 |
(一)基本每股收益 | 0.61 | 0.41 | 0.21 | 1.79 |
(二)稀释每股收益 | 0.6 | 0.41 | 0.21 | 1.79 |
八、其他综合收益 | 2,882,262.89 | 4,712,804.95 | -997,763.38 | 4,002,086.59 |
归属于母公司股东的其他综合收益 | 2,882,262.89 | 4,712,804.95 | -997,763.38 | 4,002,086.59 |
九、综合收益总额 | 432,445,766.41 | 293,077,688.87 | 106,837,049.64 | 907,583,177.4 |
归属于母公司股东的综合收益总额 | 432,445,766.41 | 293,077,688.87 | 106,837,049.64 | 907,583,177.4 |
公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |