流通市值:80.30亿 | 总市值:80.30亿 | ||
流通股本:9.59亿 | 总股本:9.59亿 |
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 | 1,490,199,223.48 | 1,012,852,456.41 | 489,114,052.6 | 1,516,476,286.25 |
营业收入 | 1,490,199,223.48 | 1,012,852,456.41 | 489,114,052.6 | 1,516,476,286.25 |
二、营业总成本 | 1,322,732,828.55 | 901,631,590.84 | 434,364,444.18 | 1,330,406,866.71 |
营业成本 | 1,073,601,457.27 | 744,648,300.69 | 360,232,784.6 | 1,121,989,812.94 |
税金及附加 | 11,984,402.74 | 9,915,247.11 | 3,868,535.66 | 13,578,924.23 |
销售费用 | 74,823,244.35 | 39,455,866.24 | 18,685,227.44 | 54,047,786.09 |
管理费用 | 85,141,990.58 | 52,334,945.92 | 26,247,696.13 | 101,528,874.03 |
研发费用 | 73,781,745.88 | 47,332,885.35 | 15,394,460.24 | 78,046,595.29 |
财务费用 | 3,399,987.73 | 7,944,345.53 | 9,935,740.11 | -38,785,125.87 |
其中:利息费用 | 10,192,222.22 | 8,282,430.55 | 3,753,541.66 | 10,194,915.27 |
其中:利息收入 | 11,231,543.13 | 8,170,000.97 | 2,272,962.89 | 24,735,083.31 |
加:公允价值变动收益 | 22,664,918.29 | 19,267,542.23 | 11,836,961.65 | 6,118,026.86 |
加:投资收益 | 15,366,792.46 | 9,889,893.47 | 3,894,738.91 | 3,521,768.3 |
资产处置收益 | 8,440,585.39 | -138,946.18 | - | -9,927.28 |
资产减值损失(新) | - | - | - | -17,327,299.89 |
信用减值损失(新) | -9,481,219.89 | -9,713,084.3 | -571,634.65 | -8,641,153.25 |
其他收益 | - | - | - | 7,029,690.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,457,471.18 | 130,526,270.79 | 69,909,674.33 | 176,760,524.49 |
加:营业外收入 | 978,379.47 | 727,539.11 | 702,433.79 | 1,844,110.35 |
减:营业外支出 | 983,694.74 | 694,194.54 | 745,681.18 | 2,305,433.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 204,452,155.91 | 130,559,615.36 | 69,866,426.94 | 176,299,201.14 |
减:所得税费用 | 27,682,696.69 | 17,868,485.07 | 9,947,356.68 | 24,319,814.67 |
六、净利润 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 |
持续经营净利润 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 |
归属于母公司股东的净利润 | 175,760,350.57 | 109,654,872.34 | 58,956,227.08 | 149,021,570.99 |
少数股东损益 | 1,009,108.65 | 3,036,257.95 | 962,843.18 | 2,957,815.48 |
(一)基本每股收益 | 0.18 | 0.11 | 0.06 | 0.16 |
(二)稀释每股收益 | 0.18 | 0.11 | 0.06 | 0.16 |
九、综合收益总额 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 |
归属于母公司股东的综合收益总额 | 175,760,350.57 | 109,654,872.34 | 58,956,227.08 | 149,021,570.99 |
归属于少数股东的综合收益总额 | 1,009,108.65 | 3,036,257.95 | 962,843.18 | 2,957,815.48 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |