流通市值:43.82亿 | 总市值:44.28亿 | ||
流通股本:4.12亿 | 总股本:4.16亿 |
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 | 3,720,778,762.73 | 2,299,679,715.81 | 1,149,405,539.12 | 4,913,578,828.66 |
营业收入 | 3,720,778,762.73 | 2,299,679,715.81 | 1,149,405,539.12 | 4,913,578,828.66 |
二、营业总成本 | 3,486,805,669.86 | 2,152,500,002 | 1,053,076,878.4 | 4,449,819,097.69 |
营业成本 | 3,157,264,819.22 | 1,931,737,534.89 | 952,633,718.46 | 4,121,844,447.15 |
税金及附加 | 8,893,004.77 | 5,252,532.08 | 2,612,686.43 | 11,188,979.91 |
销售费用 | 4,975,935.23 | 3,072,933.41 | 1,515,541.27 | 4,197,217.95 |
管理费用 | 166,430,830.38 | 108,779,501.68 | 54,343,521.1 | 183,761,353.17 |
研发费用 | 126,612,693.94 | 84,858,269.24 | 33,295,324.01 | 81,837,047.51 |
财务费用 | 22,628,386.32 | 18,799,230.7 | 8,676,087.13 | 46,990,052 |
其中:利息费用 | 31,691,392.98 | 21,997,316.48 | 10,506,135.93 | 58,766,536.08 |
其中:利息收入 | 7,062,032.56 | 2,925,338.64 | 1,499,879.9 | 4,769,819.7 |
加:公允价值变动收益 | - | - | - | 558,850 |
加:投资收益 | -5,744,420.89 | -3,977,629.05 | -1,464,784.5 | -1,517,170.48 |
资产处置收益 | - | - | - | 291,254.05 |
资产减值损失(新) | -15,982,876.06 | -15,982,876.06 | -9,852,535.3 | -8,284,889.55 |
信用减值损失(新) | -51,928.57 | 45,693.07 | -150,422.7 | -319,840.7 |
其他收益 | 6,220,184.65 | 1,538,336.89 | 83,050.41 | 3,241,151.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 218,414,052 | 128,803,238.66 | 84,943,968.63 | 457,729,085.37 |
加:营业外收入 | 9,296.42 | 7,914.34 | 1,378.34 | 3,688.91 |
减:营业外支出 | 185,108.74 | 897.91 | - | 119,361.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 218,238,239.68 | 128,810,255.09 | 84,945,346.97 | 457,613,413.19 |
减:所得税费用 | 6,189,162.17 | 6,189,162.17 | 12,515,934.89 | 36,432,888.68 |
六、净利润 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 |
持续经营净利润 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 |
归属于母公司股东的净利润 | 208,560,324.87 | 121,288,327.58 | 71,708,749.1 | 420,098,445.46 |
少数股东损益 | 3,488,752.64 | 1,332,765.34 | 720,662.98 | 1,082,079.05 |
(一)基本每股收益 | 0.5 | 0.29 | 0.17 | 1.02 |
(二)稀释每股收益 | 0.5 | 0.29 | 0.17 | 1.01 |
九、综合收益总额 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 |
归属于母公司股东的综合收益总额 | 208,560,324.87 | 121,288,327.58 | 71,708,749.1 | 420,098,445.46 |
归属于少数股东的综合收益总额 | 3,488,752.64 | 1,332,765.34 | 720,662.98 | 1,082,079.05 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |