流通市值:294.89亿 | 总市值:294.89亿 | ||
流通股本:11.06亿 | 总股本:11.06亿 |
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 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.3 | 1,977,770,553.03 |
营业收入 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.3 | 1,977,770,553.03 |
二、营业总成本 | 1,146,054,740.39 | 738,785,256.47 | 362,534,168.53 | 1,749,800,811.37 |
营业成本 | 663,774,146.73 | 420,672,949.73 | 205,988,143.5 | 957,839,718.01 |
税金及附加 | 13,348,553.95 | 8,376,286.17 | 3,431,101.23 | 24,858,546.25 |
销售费用 | 242,305,232.88 | 157,423,696.2 | 73,976,800.29 | 410,039,999.85 |
管理费用 | 169,013,595.75 | 112,210,947.37 | 57,355,317.05 | 260,223,227.46 |
研发费用 | 62,723,515.65 | 42,871,907.43 | 21,929,508.29 | 93,057,908.55 |
财务费用 | -5,110,304.57 | -2,770,530.43 | -146,701.83 | 3,781,411.25 |
其中:利息费用 | 8,758,250.68 | 6,053,443.7 | 3,240,097.48 | 15,997,426.44 |
其中:利息收入 | 13,405,700.12 | 8,571,616.07 | 3,337,430.15 | 10,502,396.44 |
加:公允价值变动收益 | -3,049,378.3 | -951,014.03 | 5,681,488.44 | 72,620,417.73 |
加:投资收益 | 69,047,807.92 | 56,547,288.56 | 39,515,733.91 | 81,918,869.41 |
资产处置收益 | -246,214.73 | 467,863.13 | 604,705.54 | -36,555.45 |
资产减值损失(新) | -1,870,313.27 | -1,870,313.27 | - | -19,552,163.46 |
信用减值损失(新) | -7,570,099.62 | -7,633,120.35 | 93,320.6 | -41,963,937.98 |
其他收益 | 10,862,586.84 | 10,698,530.65 | 5,431,659.26 | 25,211,067.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,221,401.21 | 69,850,819.23 | 21,007,602.52 | 346,167,439.37 |
加:营业外收入 | 2,967,312.56 | 1,922,039.8 | 847,156.83 | 3,369,137.33 |
减:营业外支出 | 2,463,874.59 | 143,352.28 | 106,251.11 | 617,165.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,724,839.18 | 71,629,506.75 | 21,748,508.24 | 348,919,411.42 |
减:所得税费用 | 13,269,738.46 | 7,275,607.47 | 1,766,326.38 | 15,889,592.57 |
六、净利润 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 | 333,029,818.85 |
持续经营净利润 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 | 333,029,818.85 |
归属于母公司股东的净利润 | 97,296,974.97 | 70,466,539.43 | 27,499,352.72 | 310,201,085.23 |
少数股东损益 | -3,841,874.25 | -6,112,640.15 | -7,517,170.86 | 22,828,733.62 |
(一)基本每股收益 | 0.09 | 0.06 | 0.02 | 0.28 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.02 | 0.28 |
八、其他综合收益 | -3,252,824.81 | 813,425.99 | -2,420,735.47 | 4,649,809.96 |
归属于母公司股东的其他综合收益 | -3,252,824.81 | 813,425.99 | -2,420,735.47 | 4,649,809.96 |
九、综合收益总额 | 90,202,275.91 | 65,167,325.27 | 17,561,446.39 | 337,679,628.81 |
归属于母公司股东的综合收益总额 | 94,044,150.16 | 71,279,965.42 | 25,078,617.25 | 314,850,895.19 |
归属于少数股东的综合收益总额 | -3,841,874.25 | -6,112,640.15 | -7,517,170.86 | 22,828,733.62 |
公告日期 | 2023-10-20 | 2023-08-25 | 2023-04-28 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |