流通市值:113.45亿 | 总市值:113.45亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 | 5,162,609,563.77 |
营业收入 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 | 5,162,609,563.77 |
二、营业总成本 | 3,317,166,132.16 | 2,122,767,409.46 | 966,105,480.47 | 4,811,089,245.04 |
营业成本 | 3,033,400,033.29 | 1,937,283,735.31 | 876,872,324.27 | 4,400,723,897.74 |
税金及附加 | 18,792,616.75 | 11,497,915.35 | 5,247,211.96 | 27,042,889.21 |
销售费用 | 30,876,001.83 | 13,710,819.49 | 13,661,148.12 | 43,027,036.92 |
管理费用 | 119,763,533.22 | 78,599,434.78 | 37,293,213.1 | 159,402,481.29 |
研发费用 | 112,838,710.45 | 81,385,407.8 | 35,014,095.19 | 188,619,265.81 |
财务费用 | 1,495,236.62 | 290,096.73 | -1,982,512.17 | -7,726,325.93 |
其中:利息费用 | 13,954,304.35 | 9,235,910.21 | 2,991,208.75 | 10,345,771.32 |
其中:利息收入 | 13,136,647.74 | 9,293,917.88 | 5,315,742.59 | 18,620,180.79 |
加:公允价值变动收益 | 59,133,689.81 | - | - | -198,669.73 |
加:投资收益 | 52,666,908.11 | 45,686,054.75 | 32,066,996.86 | 42,466,250.26 |
资产处置收益 | -153,000.27 | 170,739.01 | 46,381.69 | 3,388,365.35 |
资产减值损失(新) | -77,692,884.42 | -77,692,884.42 | - | -90,521,860.95 |
信用减值损失(新) | 12,962,954.43 | 9,999,261.41 | 9,710,694.9 | -12,915,515.33 |
其他收益 | 5,099,014.95 | 3,657,697.81 | 3,295,038.76 | 14,569,093.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 362,974,254.83 | 219,058,206.19 | 150,047,614 | 308,307,981.92 |
加:营业外收入 | 1,019,436.91 | 1,188,373.11 | 1,067,201.27 | 6,590,984.02 |
减:营业外支出 | 2,421,570.72 | 1,306,095.21 | 368,932.22 | 3,751,882.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 361,572,121.02 | 218,940,484.09 | 150,745,883.05 | 311,147,083.06 |
减:所得税费用 | 61,984,751.7 | 36,307,128.46 | 24,128,735.08 | 50,074,583.23 |
六、净利润 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 |
持续经营净利润 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 |
归属于母公司股东的净利润 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 | 260,328,240.43 |
少数股东损益 | 37,544,549.66 | 22,548,406.72 | 6,611,051.68 | 744,259.4 |
(一)基本每股收益 | 0.6 | 0.36 | 0.27 | 0.59 |
(二)稀释每股收益 | 0.6 | 0.36 | 0.27 | 0.59 |
九、综合收益总额 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 | 261,072,499.83 |
归属于母公司股东的综合收益总额 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 | 260,328,240.43 |
归属于少数股东的综合收益总额 | 37,544,549.66 | 22,548,406.72 | 6,611,051.68 | 744,259.4 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |