流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 998,185,280.85 | 343,106,000 | 1,866,531,872.53 | 832,892,668.23 |
营业收入 | 998,185,280.85 | - | 1,866,531,872.53 | 832,892,668.23 |
二、营业总成本 | 850,300,999.03 | - | 1,603,565,617.79 | 720,574,418.11 |
营业成本 | 681,627,976.65 | - | 1,313,582,020.19 | 587,475,332.29 |
税金及附加 | 6,546,109.87 | - | 9,045,524.27 | 3,277,134 |
销售费用 | 94,583,134.37 | - | 164,215,512.35 | 74,236,170.81 |
管理费用 | 35,869,334.56 | - | 61,468,717.09 | 30,429,673.08 |
研发费用 | 31,251,996.72 | - | 54,489,175.83 | 24,083,592.57 |
财务费用 | 422,446.86 | - | 764,668.06 | 1,072,515.36 |
其中:利息费用 | 510,884.42 | - | 502,977.29 | 291,413.27 |
其中:利息收入 | 303,914.9 | - | 423,732.71 | 174,291.01 |
加:公允价值变动收益 | 10,019,172.01 | - | 10,720,133.1 | 8,591,094.26 |
加:投资收益 | -192,319.46 | - | 6,900,030.1 | -2,838,097.46 |
资产处置收益 | 622,868.48 | - | 3,732,552.04 | 3,683,849.39 |
资产减值损失(新) | -2,425,957.73 | - | -16,617,006.71 | -3,682,786.91 |
信用减值损失(新) | -4,014,030.83 | - | -12,246,285.42 | -2,086,052.31 |
其他收益 | 18,905,887.38 | - | 40,868,380.57 | 22,928,082.53 |
营业利润平衡项目 | 0 | - | 0 | 0 |
四、营业利润 | 170,799,901.67 | - | 296,324,058.42 | 138,914,339.62 |
加:营业外收入 | 1,097,964.95 | - | 2,131,503.15 | 1,768,402.93 |
减:营业外支出 | 1,270,706.31 | - | 3,430,242.35 | 1,064,765.58 |
利润总额平衡项目 | 0 | - | 0 | 0 |
五、利润总额 | 170,627,160.31 | - | 295,025,319.22 | 139,617,976.97 |
减:所得税费用 | 22,506,237.33 | - | 33,189,197.04 | 17,377,942.85 |
六、净利润 | 148,120,922.98 | - | 261,836,122.18 | 122,240,034.12 |
持续经营净利润 | 148,120,922.98 | - | 261,836,122.18 | 122,240,034.12 |
归属于母公司股东的净利润 | 147,071,135.99 | 43,128,100 | 260,834,513.42 | 122,400,189.61 |
少数股东损益 | 1,049,786.99 | - | 1,001,608.76 | -160,155.49 |
(一)基本每股收益 | 1.4 | - | 2.48 | 1.16 |
(二)稀释每股收益 | 1.4 | - | 2.48 | 1.16 |
九、综合收益总额 | 148,120,922.98 | - | 261,836,122.18 | 122,240,034.12 |
归属于母公司股东的综合收益总额 | 147,071,135.99 | - | 260,834,513.42 | 122,400,189.61 |
归属于少数股东的综合收益总额 | 1,049,786.99 | - | 1,001,608.76 | -160,155.49 |
公告日期 | 2023-09-21 | 2023-07-13 | 2023-06-09 | 2023-03-01 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |