流通市值:88.70亿 | 总市值:88.70亿 | ||
流通股本:11.13亿 | 总股本:11.13亿 |
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 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 | 2,139,020,033.23 |
营业收入 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 | 2,139,020,033.23 |
二、营业总成本 | 1,478,905,334.08 | 997,872,507.57 | 529,285,088.96 | 1,977,977,610.76 |
营业成本 | 1,100,635,291.18 | 732,375,395.45 | 397,896,199.39 | 1,403,865,254.17 |
税金及附加 | 18,240,633.37 | 13,139,855.54 | 6,778,701.55 | 24,867,542.65 |
销售费用 | 225,217,433.5 | 161,559,380.31 | 76,047,768.11 | 346,926,358.73 |
管理费用 | 75,359,565.61 | 50,233,984.32 | 27,343,043.58 | 115,719,484 |
研发费用 | 62,127,646.92 | 41,404,442.4 | 21,459,875.76 | 83,252,318.91 |
财务费用 | -2,675,236.5 | -840,550.45 | -240,499.43 | 3,346,652.3 |
其中:利息费用 | 1,148,063.51 | 1,085,280.18 | 64,513.89 | 4,770,355.03 |
其中:利息收入 | 4,249,817.56 | 2,080,614.28 | 668,336.95 | 1,978,735.15 |
加:公允价值变动收益 | 8,366,225.24 | 5,138,745.26 | 2,957,405 | 12,957,950.08 |
加:投资收益 | -2,714,325.12 | -2,688,412.95 | -2,912,909.74 | -8,527,013.31 |
资产处置收益 | -727,806.13 | -607,949.41 | -3,919.17 | -11,077,264.41 |
资产减值损失(新) | - | - | - | -899,580.09 |
信用减值损失(新) | 324,796.16 | -168,109.84 | 1,428,149.41 | -185,818.38 |
其他收益 | 4,567,040.35 | 4,227,073.1 | 780,343.55 | 10,225,670.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 168,791,711.61 | 147,350,952.03 | 85,886,518.42 | 163,536,367.11 |
加:营业外收入 | 514,419.58 | 185,894.43 | 315,297.59 | 1,872,536.96 |
减:营业外支出 | 2,473,525.28 | 2,258,538.06 | 1,372,735.42 | 1,767,257.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,832,605.91 | 145,278,308.4 | 84,829,080.59 | 163,641,646.2 |
减:所得税费用 | 34,003,331.56 | 25,315,653.52 | 13,561,138.91 | 34,165,937.54 |
六、净利润 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 |
持续经营净利润 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 |
归属于母公司股东的净利润 | 138,223,657.99 | 123,526,202.6 | 72,871,854.8 | 137,994,123.97 |
少数股东损益 | -5,394,383.64 | -3,563,547.72 | -1,603,913.12 | -8,518,415.31 |
(一)基本每股收益 | 0.13 | 0.12 | 0.07 | 0.14 |
(二)稀释每股收益 | 0.13 | 0.12 | 0.07 | 0.14 |
九、综合收益总额 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 |
归属于母公司股东的综合收益总额 | 138,223,657.99 | 123,526,202.6 | 72,871,854.8 | 137,994,123.97 |
归属于少数股东的综合收益总额 | -5,394,383.64 | -3,563,547.72 | -1,603,913.12 | -8,518,415.31 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-02-28 |
审计意见(境内) | 标准无保留意见 |