流通市值:29.94亿 | 总市值:35.61亿 | ||
流通股本:5.68亿 | 总股本:6.76亿 |
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 | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 | 3,788,980,783.61 |
营业收入 | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 | 3,788,980,783.61 |
二、营业总成本 | 2,500,855,322.9 | 1,718,032,962.79 | 921,715,557.44 | 3,517,953,324.86 |
营业成本 | 2,125,569,397.48 | 1,483,089,668.44 | 806,963,486.76 | 3,004,519,223.96 |
税金及附加 | 39,514,835.97 | 26,103,750.68 | 12,401,787.75 | 63,646,354.71 |
销售费用 | 61,127,663.9 | 37,907,434.21 | 19,404,136.28 | 67,773,694.14 |
管理费用 | 163,983,665.22 | 103,432,985.68 | 49,541,012.56 | 213,245,793.42 |
研发费用 | 84,892,728.8 | 55,238,031.96 | 26,494,176.95 | 117,033,879.11 |
财务费用 | 25,767,031.53 | 12,261,091.82 | 6,910,957.14 | 51,734,379.52 |
其中:利息费用 | 22,355,756.82 | 11,870,575.08 | 7,399,310.54 | 53,882,456.23 |
其中:利息收入 | 603,271.31 | 252,641.5 | 1,542,173.25 | 2,536,443.57 |
加:公允价值变动收益 | - | - | - | 23,568,397.92 |
加:投资收益 | 58,789,089.53 | 38,969,439.21 | 17,941,854.78 | 78,599,072.75 |
资产处置收益 | 2,461,127.09 | - | - | 19,594.43 |
资产减值损失(新) | 742,158.11 | 248,261.34 | - | -11,472,140.39 |
信用减值损失(新) | -7,231,300.22 | -7,231,300.22 | - | 10,661,237.28 |
其他收益 | 2,708,883.34 | 2,171,331.47 | 1,373,784.97 | 15,872,481.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 317,468,493.61 | 217,917,830.12 | 99,962,543.02 | 388,276,102.66 |
加:营业外收入 | 2,839,919.22 | 1,614,129.16 | 892,585.8 | 3,798,630.76 |
减:营业外支出 | 447,715.37 | 437,972.84 | 259,917.83 | 11,953,484.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 319,860,697.46 | 219,093,986.44 | 100,595,210.99 | 380,121,248.55 |
减:所得税费用 | 51,285,713.25 | 36,824,371.9 | 14,640,433.42 | 45,188,556.37 |
六、净利润 | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 | 334,932,692.18 |
持续经营净利润 | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 | 334,932,692.18 |
归属于母公司股东的净利润 | 253,387,917.31 | 173,018,998.64 | 82,778,576.44 | 324,459,079.29 |
少数股东损益 | 15,187,066.9 | 9,250,615.9 | 3,176,201.13 | 10,473,612.89 |
(一)基本每股收益 | 0.38 | 0.26 | 0.12 | 0.49 |
(二)稀释每股收益 | 0.38 | 0.26 | 0.12 | 0.49 |
八、其他综合收益 | 2,580,784.16 | 5,993,818.37 | -2,389,283.25 | 9,949,691.96 |
归属于母公司股东的其他综合收益 | 2,456,866.84 | 5,756,177.55 | -2,310,976.68 | 9,585,410.45 |
九、综合收益总额 | 271,155,768.37 | 188,263,432.91 | 83,565,494.32 | 344,882,384.14 |
归属于母公司股东的综合收益总额 | 255,844,784.15 | 178,775,176.19 | 80,467,599.76 | 334,044,489.74 |
归属于少数股东的综合收益总额 | 15,310,984.22 | 9,488,256.72 | 3,097,894.56 | 10,837,894.4 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |