流通市值:23.73亿 | 总市值:56.56亿 | ||
流通股本:7104.56万 | 总股本:1.69亿 |
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 | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 | 2,910,588,966.94 |
营业收入 | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 | 2,910,588,966.94 |
二、营业总成本 | 2,392,709,222.14 | 1,500,766,664.62 | 730,362,061.72 | 2,719,975,527.72 |
营业成本 | 1,742,604,269.77 | 1,098,047,850.98 | 540,040,095.89 | 1,986,032,286.16 |
税金及附加 | 22,944,575.47 | 12,691,669.12 | 6,801,474.07 | 25,444,192.29 |
销售费用 | 315,440,102.66 | 195,171,166.05 | 94,496,174.35 | 346,797,109.63 |
管理费用 | 197,917,174.4 | 123,377,734.35 | 58,022,052.89 | 247,584,765.97 |
研发费用 | 109,109,744.54 | 68,641,504.6 | 29,263,532.48 | 122,252,491.4 |
财务费用 | 4,693,355.3 | 2,836,739.52 | 1,738,732.04 | -8,135,317.73 |
其中:利息费用 | 8,488,811.83 | 5,132,790.1 | 1,503,352.74 | 1,617,788.86 |
其中:利息收入 | 5,947,865.99 | 3,784,269.29 | 482,612.06 | 13,397,770.78 |
加:投资收益 | 68,562.91 | - | - | - |
资产处置收益 | 7,771.72 | - | - | -74,812.62 |
资产减值损失(新) | -18,587,908.01 | -10,931,016.45 | -6,059,423.05 | -24,388,700.55 |
信用减值损失(新) | -346,328.81 | 1,404,171.8 | 1,113,545.75 | -3,617,017.97 |
其他收益 | 18,045,364.19 | 6,776,533.34 | 2,311,085.69 | 14,998,203.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 189,031,259.18 | 132,641,476.53 | 61,492,956.89 | 177,531,111.14 |
加:营业外收入 | 697,203.72 | 880,522.67 | 56,201.14 | 421,480.19 |
减:营业外支出 | 2,087,806.52 | 1,469,915.78 | 265,704.89 | 2,128,279.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 187,640,656.38 | 132,052,083.42 | 61,283,453.14 | 175,824,312.23 |
减:所得税费用 | 30,540,490.02 | 24,579,400.43 | 11,583,501.9 | 32,235,365.35 |
六、净利润 | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 | 143,588,946.88 |
持续经营净利润 | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 | 143,588,946.88 |
归属于母公司股东的净利润 | 158,413,772.3 | 108,192,640.91 | 49,864,999.72 | 143,770,987.2 |
少数股东损益 | -1,313,605.94 | -719,957.92 | -165,048.48 | -182,040.32 |
(一)基本每股收益 | 0.94 | 0.64 | 0.29 | 0.85 |
(二)稀释每股收益 | 0.87 | 0.58 | 0.27 | 0.79 |
八、其他综合收益 | - | -1,860.46 | - | - |
归属于母公司股东的其他综合收益 | - | -1,860.46 | - | - |
九、综合收益总额 | 157,100,166.36 | 107,470,822.53 | 49,699,951.24 | 143,588,946.88 |
归属于母公司股东的综合收益总额 | 158,413,772.3 | 108,190,780.45 | 49,864,999.72 | 143,770,987.2 |
归属于少数股东的综合收益总额 | -1,313,605.94 | -719,957.92 | -165,048.48 | -182,040.32 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |