流通市值:18.24亿 | 总市值:46.86亿 | ||
流通股本:8057.07万 | 总股本:2.07亿 |
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 | 1,871,746,419.41 | 1,219,975,701.94 | 580,761,418.87 | 2,357,240,277.83 |
营业收入 | 1,871,746,419.41 | 1,219,975,701.94 | 580,761,418.87 | 2,357,240,277.83 |
二、营业总成本 | 1,652,520,693.03 | 1,058,579,117.83 | 470,967,853.69 | 1,993,408,980.77 |
营业成本 | 1,468,926,346.07 | 941,540,453.27 | 412,672,257.26 | 1,728,629,772.26 |
税金及附加 | 2,288,127.76 | 1,930,097.3 | 730,387.3 | 9,783,219.02 |
销售费用 | 34,888,188.49 | 22,060,036.41 | 11,775,629.51 | 58,092,718.69 |
管理费用 | 84,932,335.64 | 57,262,580.71 | 30,078,696.65 | 110,374,206.24 |
研发费用 | 61,264,014.87 | 35,782,568.45 | 16,925,788.98 | 84,557,783.74 |
财务费用 | 221,680.2 | 3,381.69 | -1,214,906.01 | 1,971,280.82 |
其中:利息费用 | 6,262,000.2 | 4,802,890.78 | 1,949,756.15 | 2,696,766.16 |
其中:利息收入 | 7,476,355.91 | 5,301,069.83 | 3,465,519.97 | 4,186,933.02 |
加:公允价值变动收益 | 24,441,805.56 | 16,961,388.89 | - | - |
加:投资收益 | 2,359,166.67 | 247,500 | - | 10,873,914.91 |
资产处置收益 | 250,790.38 | 141,974.05 | 94,896.53 | 14,050.14 |
资产减值损失(新) | -3,195,413.27 | -2,281,768.35 | -2,132,307.34 | -4,005,323.78 |
信用减值损失(新) | -16,538,403.89 | -17,389,394.04 | 1,182,670.38 | -90,101,190.64 |
其他收益 | 5,369,460.89 | 4,749,419.24 | 1,082,958.09 | 10,961,408.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 231,913,132.72 | 163,825,703.9 | 110,021,782.84 | 291,574,156.45 |
加:营业外收入 | 1,244,584.65 | 924,533.95 | 3,592,387.41 | 2,868,449.29 |
减:营业外支出 | 1,400,000 | 1,300,000 | 300,000 | 1,799,913.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 231,757,717.37 | 163,450,237.85 | 113,314,170.25 | 292,642,692.65 |
减:所得税费用 | 26,449,011.41 | 24,282,505.15 | 17,019,706.46 | 37,535,665.67 |
六、净利润 | 205,308,705.96 | 139,167,732.7 | 96,294,463.79 | 255,107,026.98 |
持续经营净利润 | 205,308,705.96 | 139,167,732.7 | 96,294,463.79 | 255,107,026.98 |
归属于母公司股东的净利润 | 203,186,629.72 | 138,271,957.06 | 96,085,728.16 | 256,142,766.78 |
少数股东损益 | 2,122,076.24 | 895,775.64 | 208,735.63 | -1,035,739.8 |
(一)基本每股收益 | 0.99 | 0.81 | 0.56 | 1.83 |
(二)稀释每股收益 | 0.99 | 0.81 | 0.56 | 1.83 |
八、其他综合收益 | -94,593.61 | -105,656.72 | -53,415.54 | -76,066.83 |
归属于母公司股东的其他综合收益 | -94,593.61 | -105,656.72 | -53,415.54 | -76,066.83 |
九、综合收益总额 | 205,214,112.35 | 139,062,075.98 | 96,241,048.25 | 255,030,960.15 |
归属于母公司股东的综合收益总额 | 203,092,036.11 | 138,166,300.34 | 96,032,312.62 | 256,066,699.95 |
归属于少数股东的综合收益总额 | 2,122,076.24 | 895,775.64 | 208,735.63 | -1,035,739.8 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |