流通市值:171.67亿 | 总市值:173.86亿 | ||
流通股本:12.26亿 | 总股本:12.42亿 |
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 | 2,124,762,954.27 | 1,558,340,030.33 | 572,418,854.61 | 3,224,906,317.03 |
营业收入 | 2,124,762,954.27 | 1,558,340,030.33 | 572,418,854.61 | 3,224,906,317.03 |
二、营业总成本 | 1,616,916,403.61 | 1,148,811,813.55 | 445,413,889.37 | 2,614,103,597.74 |
营业成本 | 1,389,425,530.68 | 1,014,816,803.21 | 370,877,935.82 | 2,249,604,065.35 |
税金及附加 | 12,451,799.1 | 5,632,761.76 | 2,484,481.7 | 13,286,747.78 |
销售费用 | 54,246,027.62 | 36,776,105.4 | 15,163,050.43 | 72,192,922.94 |
管理费用 | 84,185,439.55 | 59,057,587.79 | 25,090,347.9 | 119,889,213.55 |
研发费用 | 96,506,455.18 | 55,918,354.8 | 24,509,140.36 | 181,590,032.63 |
财务费用 | -19,898,848.52 | -23,389,799.41 | 7,288,933.16 | -22,459,384.51 |
其中:利息费用 | 1,592,253.23 | 1,335,018.96 | 492,820.29 | 4,055,192.24 |
其中:利息收入 | 7,044,730.86 | 4,642,274.18 | 2,199,593.69 | 8,638,325.85 |
加:投资收益 | -23,008,728.71 | 827,993.81 | - | 2,592,186.67 |
资产处置收益 | - | - | - | 175,567.64 |
资产减值损失(新) | -36,376.11 | -35,564.48 | 1,881.5 | 1,186,474.29 |
信用减值损失(新) | -41,011,478.67 | -35,647,231.83 | 1,550,883.86 | -23,952,324 |
其他收益 | 10,676,897.51 | 10,020,973.99 | 2,588,983.22 | 33,462,708.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 454,466,864.68 | 384,694,388.27 | 131,146,713.82 | 624,267,331.99 |
加:营业外收入 | 2,179,209.91 | 2,028,836.41 | 197,047.47 | 253,455.66 |
减:营业外支出 | 33,891.16 | 18,606.5 | - | 433,305.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 456,612,183.43 | 386,704,618.18 | 131,343,761.29 | 624,087,481.76 |
减:所得税费用 | 61,033,088.06 | 51,790,413.47 | 19,155,816.95 | 70,894,271.78 |
六、净利润 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 | 553,193,209.98 |
持续经营净利润 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 | 553,193,209.98 |
归属于母公司股东的净利润 | 393,693,142.8 | 335,104,239.85 | 112,482,858.97 | 549,254,516.09 |
少数股东损益 | 1,885,952.57 | -190,035.14 | -294,914.63 | 3,938,693.89 |
(一)基本每股收益 | 0.32 | 0.27 | 0.09 | 0.44 |
(二)稀释每股收益 | 0.32 | 0.27 | 0.09 | 0.44 |
八、其他综合收益 | - | - | - | -747,082.28 |
归属于母公司股东的其他综合收益 | - | - | - | -747,082.28 |
九、综合收益总额 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 | 552,446,127.7 |
归属于母公司股东的综合收益总额 | 393,693,142.8 | 335,104,239.85 | 112,482,858.97 | 548,507,433.81 |
归属于少数股东的综合收益总额 | 1,885,952.57 | -190,035.14 | -294,914.63 | 3,938,693.89 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |