流通市值:41.94亿 | 总市值:42.69亿 | ||
流通股本:4.57亿 | 总股本:4.65亿 |
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 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 | 1,118,618,540.93 |
营业收入 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 | 1,118,618,540.93 |
二、营业总成本 | 1,320,447,790.76 | 772,422,703.3 | 345,505,245.31 | 1,111,302,842 |
营业成本 | 1,157,466,058.32 | 675,450,356.25 | 299,913,332.81 | 955,270,534.42 |
税金及附加 | 7,536,083.35 | 5,587,965.46 | 2,139,218.59 | 13,240,106.73 |
销售费用 | 12,269,816.62 | 7,879,265.37 | 5,395,050.21 | 16,971,927.98 |
管理费用 | 109,477,621.01 | 63,879,646.97 | 30,742,898.16 | 100,321,703.88 |
研发费用 | 10,285,501.34 | 5,637,059.64 | - | 2,846,523.18 |
财务费用 | 23,412,710.12 | 13,988,409.61 | 7,314,745.54 | 22,652,045.81 |
其中:利息费用 | - | - | - | 31,747,952.41 |
其中:利息收入 | - | - | - | 11,636,301.98 |
加:投资收益 | -3,398,478.67 | 4,710,476.9 | 4,710,476.9 | 161,727,580.6 |
资产处置收益 | - | - | - | 2,132.3 |
资产减值损失(新) | 5,000,000 | 5,000,000 | - | -3,681,324.55 |
信用减值损失(新) | 301,380 | 301,380 | 810 | -149,173.83 |
其他收益 | 213,464.9 | 179,850.61 | 168,434.97 | 112,300.32 |
营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
四、营业利润 | 158,156,977.99 | 91,296,679.13 | 50,121,993.5 | 165,327,213.77 |
加:营业外收入 | 5,000.02 | 0.02 | - | 808,180.15 |
减:营业外支出 | 593,099.04 | 5,234.05 | - | 111,617.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,568,878.97 | 91,291,445.1 | 50,121,993.5 | 166,023,776.29 |
减:所得税费用 | 38,377,641.53 | 8,511,112.67 | 3,670,536.85 | 23,480,686.95 |
六、净利润 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 |
持续经营净利润 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 |
归属于母公司股东的净利润 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 |
(一)基本每股收益 | 0.26 | 0.18 | 0.1 | 0.32 |
(二)稀释每股收益 | 0.26 | 0.18 | 0.1 | 0.32 |
八、其他综合收益 | 47,351,291.57 | 27,995,543.14 | - | 43,580,011.39 |
归属于母公司股东的其他综合收益 | 47,351,291.57 | 27,995,543.14 | - | 43,580,011.39 |
九、综合收益总额 | 166,542,529.01 | 110,775,875.57 | 46,451,456.65 | 186,123,100.73 |
归属于母公司股东的综合收益总额 | 166,542,529.01 | 110,775,875.57 | 46,451,456.65 | 186,123,100.73 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |