流通市值:28.28亿 | 总市值:28.28亿 | ||
流通股本:3.83亿 | 总股本:3.83亿 |
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 | 2,098,282,107.96 | 1,465,340,415.56 | 726,070,912.8 | 3,202,241,477.58 |
营业收入 | 2,098,282,107.96 | 1,465,340,415.56 | 726,070,912.8 | 3,202,241,477.58 |
二、营业总成本 | 1,982,032,434.56 | 1,369,301,894.55 | 673,544,069.1 | 3,042,645,896.04 |
营业成本 | 1,778,244,521.08 | 1,234,999,042.95 | 606,906,236.31 | 2,740,349,304.38 |
税金及附加 | 10,188,441.65 | 6,900,858.1 | 3,299,112.52 | 11,439,602.69 |
销售费用 | 74,946,010.75 | 50,148,023.74 | 23,502,633.83 | 106,347,885.31 |
管理费用 | 99,122,131.62 | 62,791,055.88 | 31,178,699.24 | 146,268,204.99 |
研发费用 | 27,173,841.63 | 19,518,570.86 | 10,597,643.52 | 44,936,346.72 |
财务费用 | -7,642,512.17 | -5,055,656.98 | -1,940,256.32 | -6,695,448.05 |
其中:利息费用 | 2,498,369.16 | 1,775,195.04 | 1,385,817.53 | 4,740,464.3 |
其中:利息收入 | 10,683,686.41 | 6,897,386.31 | 3,545,161.24 | 12,437,079.65 |
加:公允价值变动收益 | 8,928,951.51 | 5,949,033.79 | 1,977,442.23 | 17,354,237.81 |
加:投资收益 | 11,955,016.78 | 10,794,627.42 | 8,851,035.27 | 7,090,950.74 |
资产处置收益 | -940,746.67 | -940,591.54 | -940,844.03 | 211,062.33 |
资产减值损失(新) | -4,075,242.6 | -4,075,242.6 | - | -12,944,544.04 |
信用减值损失(新) | -2,009,860.76 | -2,027,717.89 | -2,180,076.25 | -9,839,518.88 |
其他收益 | 11,732,126.31 | 8,883,044.59 | 4,922,175.91 | 13,587,324.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 141,839,917.97 | 114,621,674.78 | 65,156,576.83 | 175,055,093.65 |
加:营业外收入 | 355,134.63 | 341,650.55 | 60,455.14 | 3,428,633.51 |
减:营业外支出 | 2,052,123.96 | 1,790,360.81 | 1,207,983.51 | 13,174,268.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,142,928.64 | 113,172,964.52 | 64,009,048.46 | 165,309,459.04 |
减:所得税费用 | 28,929,741.43 | 23,767,945.26 | 13,011,010.35 | 40,662,655.29 |
六、净利润 | 111,213,187.21 | 89,405,019.26 | 50,998,038.11 | 124,646,803.75 |
持续经营净利润 | 109,394,132.91 | 87,585,964.96 | 49,049,529.06 | 124,646,803.75 |
终止经营净利润 | 1,819,054.3 | 1,819,054.3 | 1,948,509.05 | - |
归属于母公司股东的净利润 | 90,244,557.5 | 70,412,168.58 | 39,478,087.99 | 110,023,003.81 |
少数股东损益 | 20,968,629.71 | 18,992,850.68 | 11,519,950.12 | 14,623,799.94 |
(一)基本每股收益 | 0.24 | 0.19 | 0.1 | 0.29 |
(二)稀释每股收益 | 0.24 | 0.19 | 0.1 | 0.29 |
八、其他综合收益 | 4,686,222.44 | 8,064,279.17 | 1,679,563.03 | 1,612,914.87 |
归属于母公司股东的其他综合收益 | 2,753,920.7 | 4,387,125.53 | 585,825.08 | 1,791,587.06 |
九、综合收益总额 | 115,899,409.65 | 97,469,298.43 | 52,677,601.14 | 126,259,718.62 |
归属于母公司股东的综合收益总额 | 92,998,478.2 | 74,799,294.11 | 40,063,913.07 | 111,814,590.87 |
归属于少数股东的综合收益总额 | 22,900,931.45 | 22,670,004.32 | 12,613,688.07 | 14,445,127.75 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |