流通市值:26.73亿 | 总市值:38.06亿 | ||
流通股本:7230.09万 | 总股本:1.03亿 |
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 | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 | 1,819,085,836.62 |
营业收入 | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 | 1,819,085,836.62 |
二、营业总成本 | 1,748,492,439.31 | 1,075,423,187.3 | 449,264,442.47 | 1,734,552,130.98 |
营业成本 | 1,477,157,202.4 | 901,988,223.49 | 371,995,456.72 | 1,439,273,412.2 |
税金及附加 | 14,565,688.15 | 9,731,724.78 | 5,239,587.68 | 14,087,499.21 |
销售费用 | 51,354,082.09 | 33,672,962.19 | 12,428,839.3 | 61,193,930.38 |
管理费用 | 86,608,315.19 | 58,706,567.07 | 28,711,047.74 | 102,038,286.83 |
研发费用 | 80,094,775.23 | 48,367,873.86 | 20,395,107.13 | 88,227,449.75 |
财务费用 | 38,712,376.25 | 22,955,835.91 | 10,494,403.9 | 29,731,552.61 |
其中:利息费用 | 38,535,832.31 | 23,415,515.56 | 9,359,852.78 | 33,698,017.18 |
其中:利息收入 | 2,743,470.06 | 1,682,710.57 | 828,814.18 | 2,621,916.12 |
加:投资收益 | -1,465,148.52 | -1,015,801.83 | -1,015,801.83 | -3,632,943.02 |
资产处置收益 | 35,456.57 | 19,899.17 | - | -11,717.21 |
资产减值损失(新) | -11,363,658.17 | -5,451,018.24 | -4,114,721.64 | -11,581,729.93 |
信用减值损失(新) | -41,896,115.52 | -20,912,049.96 | -7,005,676.38 | -918,292.7 |
其他收益 | 38,823,636.33 | 29,770,860.9 | 12,541,509.78 | 26,452,970.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,069,292.33 | 71,937,812.89 | 26,914,257.83 | 94,841,993.26 |
加:营业外收入 | 1,183,261.63 | 641,118.92 | 576,287.56 | 1,202,007.26 |
减:营业外支出 | 284,777.76 | 122,980.68 | 10,785.99 | 10,416,816.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 128,967,776.2 | 72,455,951.13 | 27,479,759.4 | 85,627,184.51 |
减:所得税费用 | 27,070,065.69 | 17,306,780.99 | 8,417,916.04 | 19,406,410.18 |
六、净利润 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 | 66,220,774.33 |
持续经营净利润 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 | 66,220,774.33 |
归属于母公司股东的净利润 | 108,708,770.5 | 59,604,705.15 | 21,287,600.31 | 66,629,723.99 |
少数股东损益 | -6,811,059.99 | -4,455,535.01 | -2,225,756.95 | -408,949.66 |
(一)基本每股收益 | 1.22 | 0.67 | 0.24 | 0.76 |
(二)稀释每股收益 | 1.22 | 0.67 | 0.24 | 0.75 |
九、综合收益总额 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 | 66,220,774.33 |
归属于母公司股东的综合收益总额 | 108,708,770.5 | 59,604,705.15 | 21,287,600.31 | 66,629,723.99 |
归属于少数股东的综合收益总额 | -6,811,059.99 | -4,455,535.01 | -2,225,756.95 | -408,949.66 |
公告日期 | 2023-10-25 | 2023-08-03 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |