流通市值:87.58亿 | 总市值:87.58亿 | ||
流通股本:6.83亿 | 总股本:6.83亿 |
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 | 1,807,083,010.09 | 1,183,767,919.12 | 607,344,403.39 | 2,197,702,313.26 |
营业收入 | 1,807,083,010.09 | 1,183,767,919.12 | 607,344,403.39 | 2,197,702,313.26 |
二、营业总成本 | 1,618,264,600.68 | 1,055,766,176.4 | 542,699,835.78 | 2,020,153,268.43 |
营业成本 | 1,140,291,049.76 | 751,122,774.19 | 381,202,461.34 | 1,390,676,123.96 |
税金及附加 | 30,760,327.84 | 17,569,105.69 | 8,788,907.27 | 42,896,690.61 |
销售费用 | 31,100,769.56 | 17,867,599.81 | 9,165,010.3 | 35,608,438.87 |
管理费用 | 131,502,220.84 | 83,916,681.48 | 43,054,906.01 | 184,458,574.36 |
研发费用 | 207,077,988.26 | 139,766,930.31 | 62,405,687.72 | 254,951,318.47 |
财务费用 | 77,532,244.42 | 45,523,084.92 | 38,082,863.14 | 111,562,122.16 |
其中:利息费用 | 97,168,263.39 | 57,845,540.34 | 31,024,900.83 | 137,903,850.78 |
其中:利息收入 | 3,995,762.06 | 3,092,914.25 | 1,360,918.68 | 6,500,731.38 |
加:投资收益 | 1,852,516.84 | -506,698.78 | -621,369.86 | -1,887,699.43 |
资产处置收益 | 6,359.94 | 798.83 | 798.83 | 113,061,357.88 |
信用减值损失(新) | -18,961,361.49 | -13,175,002.42 | -2,119,647.91 | 100,827.34 |
其他收益 | 60,979,411.28 | 40,231,098.93 | 16,208,307.68 | 104,204,767.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 232,695,335.98 | 154,551,939.28 | 78,112,656.35 | 393,028,298.04 |
加:营业外收入 | 93,381.48 | 62,254.32 | 21,699.12 | 1,141,464.29 |
减:营业外支出 | 757,148.03 | 735,464.49 | 542,403.72 | 164,730.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 232,031,569.43 | 153,878,729.11 | 77,591,951.75 | 394,005,032.16 |
减:所得税费用 | 7,270,400.38 | 4,769,009.99 | 3,509,350.16 | 5,453,124.62 |
六、净利润 | 224,761,169.05 | 149,109,719.12 | 74,082,601.59 | 388,551,907.54 |
持续经营净利润 | 224,761,169.05 | 149,109,719.12 | 74,082,601.59 | 388,551,907.54 |
归属于母公司股东的净利润 | 243,604,754.13 | 161,547,149.21 | 81,484,948.87 | 401,688,522.67 |
少数股东损益 | -18,843,585.08 | -12,437,430.09 | -7,402,347.28 | -13,136,615.13 |
(一)基本每股收益 | 0.36 | 0.24 | 0.12 | 0.59 |
(二)稀释每股收益 | 0.36 | 0.24 | 0.12 | 0.59 |
八、其他综合收益 | 4,182,349.92 | 11,223,018.12 | 1,298,230.64 | 7,140,016.24 |
归属于母公司股东的其他综合收益 | 4,182,349.92 | 11,223,018.12 | 1,298,230.64 | 7,140,016.24 |
九、综合收益总额 | 228,943,518.97 | 160,332,737.24 | 75,380,832.23 | 395,691,923.78 |
归属于母公司股东的综合收益总额 | 247,787,104.05 | 172,770,167.33 | 82,783,179.51 | 408,828,538.91 |
归属于少数股东的综合收益总额 | -18,843,585.08 | -12,437,430.09 | -7,402,347.28 | -13,136,615.13 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |