流通市值:47.67亿 | 总市值:48.90亿 | ||
流通股本:3.30亿 | 总股本:3.38亿 |
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 | 1,807,579,025.39 | 1,134,172,565.16 | 478,530,821.7 | 2,172,250,836.17 |
营业收入 | 1,807,579,025.39 | 1,134,172,565.16 | 478,530,821.7 | 2,172,250,836.17 |
二、营业总成本 | 1,630,266,076.91 | 1,014,517,072.34 | 449,627,912.37 | 1,968,810,037.11 |
营业成本 | 1,471,558,059.23 | 927,620,067.61 | 394,691,897.52 | 1,803,362,316.82 |
税金及附加 | 8,126,785.74 | 5,168,784.37 | 2,325,690.05 | 9,566,660.68 |
销售费用 | 17,105,027.25 | 10,866,201 | 4,095,477.48 | 14,998,770.58 |
管理费用 | 71,343,375.21 | 42,331,186.95 | 18,213,817.43 | 78,473,894.76 |
研发费用 | 89,772,536.1 | 53,241,846.25 | 20,031,613.38 | 131,868,566.58 |
财务费用 | -27,639,706.62 | -24,711,013.84 | 10,269,416.51 | -69,460,172.31 |
其中:利息费用 | 4,232,630.09 | 3,891,785.17 | 3,197,235.61 | 6,251,157.41 |
其中:利息收入 | 9,805,668.64 | 7,391,848.62 | 3,097,758.27 | 12,127,631.45 |
加:公允价值变动收益 | 4,465,977.64 | 610,569.32 | 3,808,960.98 | -1,718,825.01 |
加:投资收益 | -6,387,413.69 | -3,808,409.7 | -264,090.81 | -1,227,858.01 |
资产处置收益 | -124,229.95 | -124,233.54 | -41,301.95 | -1,018,331.91 |
资产减值损失(新) | -16,151,254.73 | -13,260,347.6 | -4,295,825.46 | -33,937,927.29 |
信用减值损失(新) | -11,195,224.73 | -11,802,750.3 | 4,138,056.61 | -3,757,815.94 |
其他收益 | 25,961,447.81 | 16,996,967.4 | 5,166,665.27 | 19,755,705.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 173,882,250.83 | 108,267,288.4 | 37,415,373.97 | 181,535,746.11 |
加:营业外收入 | 93,937.19 | 40,341.87 | 5,208.51 | 1,084,301.26 |
减:营业外支出 | 2,111,341.5 | 396,720.56 | 306,351 | 4,583,498.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,864,846.52 | 107,910,909.71 | 37,114,231.48 | 178,036,548.44 |
减:所得税费用 | 16,899,564.63 | 15,231,311.71 | 4,942,788.29 | 4,453,877.1 |
六、净利润 | 154,965,281.89 | 92,679,598 | 32,171,443.19 | 173,582,671.34 |
持续经营净利润 | 154,965,281.89 | 92,679,598 | 32,171,443.19 | 173,582,671.34 |
归属于母公司股东的净利润 | 155,122,187.48 | 92,679,598 | 32,171,443.19 | 173,582,671.34 |
少数股东损益 | -156,905.59 | - | - | 0 |
(一)基本每股收益 | 0.46 | 0.27 | 0.1 | 0.51 |
(二)稀释每股收益 | 0.46 | 0.27 | 0.1 | 0.51 |
八、其他综合收益 | 1,879,819.99 | 7,410,523.17 | 1,464,205.85 | 2,928,385.09 |
归属于母公司股东的其他综合收益 | 1,879,819.99 | 7,410,523.17 | 1,464,205.85 | 2,928,385.09 |
九、综合收益总额 | 156,845,101.88 | 100,090,121.17 | 33,635,649.04 | 176,511,056.43 |
归属于母公司股东的综合收益总额 | 157,002,007.47 | 100,090,121.17 | 33,635,649.04 | 176,511,056.43 |
归属于少数股东的综合收益总额 | -156,905.59 | - | - | - |
公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |