流通市值:31.04亿 | 总市值:31.04亿 | ||
流通股本:3.44亿 | 总股本:3.44亿 |
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 | 2,064,631,835.35 | 1,381,186,349.37 | 607,336,735.52 | 3,560,394,073.77 |
营业收入 | 2,064,631,835.35 | 1,381,186,349.37 | 607,336,735.52 | 3,560,394,073.77 |
二、营业总成本 | 1,986,762,089.62 | 1,314,629,569.31 | 605,839,763.7 | 3,255,350,449.31 |
营业成本 | 1,564,038,736.14 | 1,031,756,586.27 | 469,877,792.37 | 2,592,556,197.18 |
税金及附加 | 18,487,392.72 | 12,781,066.82 | 4,983,384.57 | 35,260,918.08 |
销售费用 | 151,313,015.39 | 103,258,504.49 | 49,184,083.41 | 302,787,881.86 |
管理费用 | 159,717,789.69 | 106,215,964.17 | 52,890,603.32 | 196,270,462.73 |
研发费用 | 84,057,891.93 | 55,187,579.78 | 24,512,620.36 | 122,093,714.32 |
财务费用 | 9,147,263.75 | 5,429,867.78 | 4,391,279.67 | 6,381,275.14 |
其中:利息费用 | 14,266,091.68 | 9,185,078.61 | 4,342,673.67 | 16,568,665.43 |
其中:利息收入 | 3,872,652.46 | 2,356,607.39 | 910,875.96 | 8,048,494.96 |
加:公允价值变动收益 | - | - | 620,232.32 | -1,027,972.32 |
加:投资收益 | 60,752,196.45 | 55,120,184.52 | 14,706,111.76 | -69,357,935.95 |
资产处置收益 | 375,215.31 | 24,275.3 | 24,275.3 | 217,189,992.3 |
资产减值损失(新) | - | - | - | -33,106,591.14 |
信用减值损失(新) | -175,388.31 | -765,791.17 | 36,486.69 | -9,278,213.9 |
其他收益 | 22,469,147.76 | 15,009,321.2 | 7,967,580.21 | 24,415,564.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 161,290,916.94 | 135,944,769.91 | 24,851,658.1 | 433,878,467.65 |
加:营业外收入 | 6,956,441.05 | 4,838,909.38 | 2,057,664.84 | 14,104,114.12 |
减:营业外支出 | 4,362,477.37 | 1,685,760.14 | 1,022,930.2 | 10,163,763.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 163,884,880.62 | 139,097,919.15 | 25,886,392.74 | 437,818,818.33 |
减:所得税费用 | 35,354,886.2 | 27,205,040.48 | 8,039,865.68 | 104,590,151.99 |
六、净利润 | 128,529,994.42 | 111,892,878.67 | 17,846,527.06 | 333,228,666.34 |
持续经营净利润 | 128,529,994.42 | 111,892,878.67 | 17,846,527.06 | 333,228,666.34 |
归属于母公司股东的净利润 | 128,432,694.45 | 111,621,794.49 | 23,154,205.76 | 287,720,360.03 |
少数股东损益 | 97,299.97 | 271,084.18 | -5,307,678.7 | 45,508,306.31 |
(一)基本每股收益 | 0.37 | 0.32 | 0.07 | 0.84 |
(二)稀释每股收益 | 0.37 | 0.32 | 0.07 | 0.84 |
八、其他综合收益 | -27,606,060.44 | -14,811,056.46 | -3,739,876.41 | -155,194,668.41 |
归属于母公司股东的其他综合收益 | -27,606,060.44 | -14,811,056.46 | -3,739,876.41 | -155,194,668.41 |
九、综合收益总额 | 100,923,933.98 | 97,081,822.21 | 14,106,650.65 | 178,033,997.93 |
归属于母公司股东的综合收益总额 | 100,826,634.01 | 96,810,738.03 | 19,414,329.35 | 132,525,691.62 |
归属于少数股东的综合收益总额 | 97,299.97 | 271,084.18 | -5,307,678.7 | 45,508,306.31 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |