流通市值:32.15亿 | 总市值:32.15亿 | ||
流通股本:1.54亿 | 总股本:1.54亿 |
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 | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 | 3,553,346,698.1 |
营业收入 | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 | 3,553,346,698.1 |
二、营业总成本 | 2,423,284,804.72 | 1,459,325,417.65 | 564,002,514.39 | 3,325,858,980.62 |
营业成本 | 1,810,936,206.64 | 1,080,382,152.98 | 407,497,748.81 | 2,506,537,505.74 |
税金及附加 | 21,696,653.57 | 12,073,530.26 | 3,524,906.67 | 28,798,060.7 |
销售费用 | 327,436,535.05 | 201,359,467.44 | 83,609,175.42 | 431,329,487.37 |
管理费用 | 126,112,519.34 | 82,482,913.58 | 37,854,931.31 | 166,971,118.71 |
研发费用 | 141,611,054.79 | 86,764,057.17 | 33,376,726.28 | 199,968,277.18 |
财务费用 | -4,508,164.67 | -3,736,703.78 | -1,860,974.1 | -7,745,469.08 |
其中:利息费用 | 1,085,631.51 | 540,011.93 | 298,198.59 | 1,972,348.18 |
其中:利息收入 | -6,681,674.9 | -4,344,452.09 | -2,168,927.4 | 10,867,046.61 |
加:公允价值变动收益 | -1,181,611.01 | 455,412.86 | -848,268.04 | 2,901,093.69 |
加:投资收益 | 23,061,298.15 | 12,813,305.5 | 6,309,841.04 | 27,307,094.35 |
资产处置收益 | -145,027.39 | 160,797.85 | 188,021.33 | -10,464.08 |
资产减值损失(新) | -3,246,144.53 | -1,968,178.14 | 130,604.18 | -2,591,546.77 |
信用减值损失(新) | -10,432,762.89 | -107,531.29 | -1,377,084.7 | -21,331,971.55 |
其他收益 | 42,976,573.77 | 23,393,463.62 | 15,519,333.86 | 55,717,359.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 174,918,382.31 | 81,844,362.89 | 30,765,249.34 | 289,479,282.4 |
加:营业外收入 | 6,883,505.35 | 4,891,068.39 | 3,976,247.16 | 5,554,562.42 |
减:营业外支出 | 1,168,085.11 | 817,357.51 | 311,721.22 | 1,518,521.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 180,633,802.55 | 85,918,073.77 | 34,429,775.28 | 293,515,323.38 |
减:所得税费用 | 17,513,763.09 | 11,573,504.19 | 2,991,656.59 | 20,935,574.04 |
六、净利润 | 163,120,039.46 | 74,344,569.58 | 31,438,118.69 | 272,579,749.34 |
持续经营净利润 | - | 74,344,569.58 | 31,438,118.69 | 272,579,749.34 |
归属于母公司股东的净利润 | 166,251,869 | 76,452,807.41 | 32,754,634.5 | 277,031,462.31 |
少数股东损益 | -3,131,829.54 | -2,108,237.83 | -1,316,515.81 | -4,451,712.97 |
(一)基本每股收益 | 1.08 | 0.5 | 0.21 | 1.8 |
(二)稀释每股收益 | 1.08 | 0.5 | 0.21 | 1.8 |
八、其他综合收益 | -12,926,387.21 | 13,818,217.21 | 3,631,939.02 | 49,055,708.99 |
归属于母公司股东的其他综合收益 | -12,926,387.21 | 13,818,217.21 | 3,631,939.02 | 49,095,731.29 |
九、综合收益总额 | 150,193,652.25 | 88,162,786.79 | 35,070,057.71 | 321,635,458.33 |
归属于母公司股东的综合收益总额 | 153,325,481.79 | 90,271,024.62 | 36,386,573.52 | 326,127,193.6 |
归属于少数股东的综合收益总额 | -3,131,829.54 | -2,108,237.83 | -1,316,515.81 | -4,491,735.27 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |