流通市值:118.13亿 | 总市值:118.13亿 | ||
流通股本:11.09亿 | 总股本:11.09亿 |
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 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.2 | 1,597,623,961.84 |
营业收入 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.2 | 1,597,623,961.84 |
二、营业总成本 | 1,107,381,197.66 | 740,913,612.79 | 345,682,923.94 | 1,232,541,974.35 |
营业成本 | 857,593,955.38 | 568,247,670 | 254,577,190.76 | 950,098,386.28 |
税金及附加 | 13,967,199.24 | 9,446,876.04 | 4,380,722.79 | 14,828,530.22 |
销售费用 | 52,837,774.29 | 34,483,735.22 | 17,401,223.66 | 50,968,261 |
管理费用 | 59,956,351.77 | 41,092,335.45 | 24,400,456.3 | 66,173,512.28 |
研发费用 | 124,331,522.93 | 87,364,622.88 | 46,357,872.19 | 163,818,553.36 |
财务费用 | -1,305,605.95 | 278,373.2 | -1,434,541.76 | -13,345,268.79 |
其中:利息费用 | 5,018,770.27 | 4,584,086.07 | 582,372.61 | 2,072,437.11 |
其中:利息收入 | 8,572,971.12 | 5,910,698.3 | 3,395,964.83 | 18,391,374.29 |
加:公允价值变动收益 | 698,458.24 | 698,458.24 | 1,512,199.38 | -283,748.66 |
加:投资收益 | -2,261,139.79 | -529,156.65 | -364,455.43 | 91,084,001.34 |
资产处置收益 | -1,277.9 | -1,277.9 | - | -7,684.69 |
资产减值损失(新) | -105,661.87 | -105,661.87 | - | -3,843,380.69 |
信用减值损失(新) | -2,005,026.58 | -1,082,632.73 | -127,549.77 | -68,448.23 |
其他收益 | 40,509,516.72 | 26,485,282.46 | 8,165,123.31 | 52,187,991.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 340,214,687.78 | 219,305,152.71 | 89,963,709.75 | 504,150,717.94 |
加:营业外收入 | 8,830,562.33 | 498,207.94 | 108,113.5 | 10,261,899.48 |
减:营业外支出 | 365,041.3 | 355,991.62 | 169,417.07 | 195,926.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 348,680,208.81 | 219,447,369.03 | 89,902,406.18 | 514,216,690.71 |
减:所得税费用 | 39,898,907.33 | 27,910,674.06 | 12,761,235.92 | 57,919,216.85 |
六、净利润 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 |
持续经营净利润 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 |
归属于母公司股东的净利润 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 | 435,201,809.06 |
少数股东损益 | 17,450,096.41 | 9,752,730.58 | 4,297,472.24 | 21,095,664.8 |
(一)基本每股收益 | 0.26 | 0.16 | 0.08 | 0.47 |
(二)稀释每股收益 | 0.26 | 0.16 | 0.08 | 0.47 |
九、综合收益总额 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 |
归属于母公司股东的综合收益总额 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 | 435,201,809.06 |
归属于少数股东的综合收益总额 | 17,450,096.41 | 9,752,730.58 | 4,297,472.24 | 21,095,664.8 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |