流通市值:38.46亿 | 总市值:51.14亿 | ||
流通股本:5.35亿 | 总股本:7.11亿 |
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 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 | 2,398,506,518.56 |
营业收入 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 | 2,398,506,518.56 |
二、营业总成本 | 1,244,889,760.71 | 820,728,003.59 | 434,486,685.13 | 1,839,248,420.12 |
营业成本 | 1,087,206,167.78 | 717,567,597.26 | 377,920,610.92 | 1,591,095,550.32 |
税金及附加 | 12,490,263.48 | 8,468,316.96 | 4,209,127.95 | 21,722,500.23 |
销售费用 | 16,315,673.81 | 10,422,444.62 | 4,521,273.82 | 23,102,967.17 |
管理费用 | 65,528,987.62 | 42,189,898.03 | 21,549,003.68 | 91,614,100.98 |
研发费用 | 49,897,713.2 | 34,235,461.13 | 18,878,822.59 | 94,819,270.92 |
财务费用 | 13,450,954.82 | 7,844,285.59 | 7,407,846.17 | 16,894,030.5 |
其中:利息费用 | 17,579,498.93 | 14,389,399.15 | 7,910,242.45 | 30,237,695.06 |
其中:利息收入 | 3,886,443.57 | 2,813,187.97 | 1,021,084.44 | 4,921,791.46 |
加:公允价值变动收益 | - | - | - | -653,894.15 |
加:投资收益 | 2,152,728.27 | 2,563,343.26 | 2,730,350.25 | 12,105,987.62 |
资产处置收益 | -38,175.32 | -38,175.32 | 7,128.93 | 465,473.72 |
资产减值损失(新) | 478,730.95 | -2,787,910.7 | 1,886.16 | -6,816,086.78 |
信用减值损失(新) | -538,316.01 | -862,287.69 | -1,056,081.74 | -6,362,935.31 |
其他收益 | 5,882,277.59 | 3,741,552.41 | 2,020,296.22 | 7,163,723.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 158,797,009.56 | 149,736,229.16 | 93,103,258.53 | 565,160,366.56 |
加:营业外收入 | 78,381.27 | 27,402.82 | 14,418.08 | 670,331.24 |
减:营业外支出 | 1,113,484.3 | 872,861.6 | 14,065.94 | 3,370,161.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,761,906.53 | 148,890,770.38 | 93,103,610.67 | 562,460,536 |
减:所得税费用 | 12,576,469.29 | 14,939,885.65 | 10,184,280.64 | 61,785,097.56 |
六、净利润 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 | 500,675,438.44 |
持续经营净利润 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 | 500,675,438.44 |
归属于母公司股东的净利润 | 100,845,450.98 | 90,062,064.1 | 53,672,392.42 | 317,097,167.66 |
少数股东损益 | 44,339,986.26 | 43,888,820.63 | 29,246,937.61 | 183,578,270.78 |
(一)基本每股收益 | 0.14 | 0.13 | 0.08 | 0.6 |
(二)稀释每股收益 | 0.14 | 0.13 | 0.08 | 0.6 |
八、其他综合收益 | -509,728.59 | 92,530.03 | 78,187.9 | 666,085.93 |
归属于母公司股东的其他综合收益 | -331,975.97 | 65,705.53 | 66,680.12 | 424,080.32 |
九、综合收益总额 | 144,675,708.65 | 134,043,414.76 | 82,997,517.93 | 501,341,524.37 |
归属于母公司股东的综合收益总额 | 100,513,475.01 | 90,127,769.63 | 53,739,072.54 | 317,521,247.98 |
归属于少数股东的综合收益总额 | 44,162,233.64 | 43,915,645.13 | 29,258,445.39 | 183,820,276.39 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |