流通市值:68.87亿 | 总市值:68.87亿 | ||
流通股本:3.26亿 | 总股本:3.26亿 |
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 | 1,457,580,276.5 | 891,945,229.57 | 419,719,812.77 | 1,637,149,058.92 |
营业收入 | 1,457,580,276.5 | 891,945,229.57 | 419,719,812.77 | 1,637,149,058.92 |
二、营业总成本 | 1,257,223,421.83 | 795,910,612.4 | 382,666,946.43 | 1,414,584,559.1 |
营业成本 | 1,022,601,302.81 | 640,833,645.62 | 306,890,370.47 | 1,110,322,433.17 |
税金及附加 | 10,547,060 | 7,327,762.42 | 2,379,661.99 | 11,677,238.02 |
销售费用 | 14,498,995.51 | 9,287,281.28 | 4,296,421.24 | 15,807,817.44 |
管理费用 | 151,562,160.8 | 101,102,640.37 | 49,237,942.11 | 211,225,863.78 |
研发费用 | 69,206,278.88 | 43,627,910.1 | 21,390,195.29 | 81,656,179.8 |
财务费用 | -11,192,376.17 | -6,268,627.39 | -1,527,644.67 | -16,104,973.11 |
其中:利息费用 | 2,004,749.71 | 605,080.22 | - | 1,556,185.99 |
其中:利息收入 | 8,704,559.79 | 4,886,731.37 | 1,705,184.79 | 12,379,223.97 |
加:公允价值变动收益 | 686,405.3 | 388,266.54 | -94,358.45 | 1,591,891.5 |
加:投资收益 | -25,104,723.26 | -12,309,400.7 | -7,941,801.26 | -31,626,987.46 |
资产处置收益 | 38,156.41 | 23,475.73 | 7,747.57 | -74,706.33 |
资产减值损失(新) | -20,453,426.59 | -10,946,875.7 | -3,567,830.27 | -8,076,681.51 |
信用减值损失(新) | -3,839,377.59 | 2,546,465.24 | 4,779,059.17 | -13,079,693.42 |
其他收益 | 11,067,387.56 | 8,587,843.46 | 4,540,349.77 | 59,496,298.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 162,751,276.5 | 84,324,391.74 | 34,776,032.87 | 230,794,620.83 |
加:营业外收入 | 820,840.23 | 270,873.15 | 269,350.15 | 6,529.09 |
减:营业外支出 | 438,466.17 | 364,087.06 | 120,284.5 | 316,252.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 163,133,650.56 | 84,231,177.83 | 34,925,098.52 | 230,484,897.25 |
减:所得税费用 | 25,497,794.94 | 13,651,315.53 | 9,636,481.81 | 35,024,098.6 |
六、净利润 | 137,635,855.62 | 70,579,862.3 | 25,288,616.71 | 195,460,798.65 |
持续经营净利润 | 137,635,855.62 | 70,579,862.3 | 25,288,616.71 | 195,460,798.65 |
归属于母公司股东的净利润 | 148,596,425.14 | 76,994,993.55 | 28,706,767.44 | 198,459,981.16 |
少数股东损益 | -10,960,569.52 | -6,415,131.25 | -3,418,150.73 | -2,999,182.51 |
(一)基本每股收益 | 0.46 | 0.24 | 0.09 | 0.65 |
(二)稀释每股收益 | 0.45 | 0.24 | 0.09 | 0.61 |
八、其他综合收益 | 1,757,605.61 | 5,600,284.15 | -1,730,811.43 | 3,403,191.64 |
归属于母公司股东的其他综合收益 | 1,757,605.61 | 5,600,284.15 | -1,730,811.43 | 3,403,191.64 |
九、综合收益总额 | 139,393,461.23 | 76,180,146.45 | 23,557,805.28 | 198,863,990.29 |
归属于母公司股东的综合收益总额 | 150,354,030.75 | 82,595,277.7 | 26,975,956.01 | 201,863,172.8 |
归属于少数股东的综合收益总额 | -10,960,569.52 | -6,415,131.25 | -3,418,150.73 | -2,999,182.51 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |