流通市值:37.72亿 | 总市值:41.51亿 | ||
流通股本:3.03亿 | 总股本:3.33亿 |
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 | 2,500,240,943.55 | 1,536,394,125.26 | 696,709,360.2 | 4,055,280,824.2 |
营业收入 | 2,500,240,943.55 | 1,536,394,125.26 | 696,709,360.2 | 4,055,280,824.2 |
二、营业总成本 | 2,268,903,007.49 | 1,385,488,878.1 | 659,727,209.18 | 3,758,517,661.55 |
营业成本 | 1,923,334,507.52 | 1,181,132,834.41 | 540,323,772.04 | 3,271,009,647.27 |
税金及附加 | 6,820,631.52 | 4,245,804.37 | 2,083,573 | 17,801,589.71 |
销售费用 | 154,007,183.49 | 99,635,151.29 | 44,441,289.25 | 147,042,072.6 |
管理费用 | 128,057,444.58 | 83,537,899.89 | 43,205,731.13 | 176,351,724.24 |
研发费用 | 95,260,183.56 | 59,275,157.5 | 27,878,447.36 | 160,735,941.85 |
财务费用 | -38,576,943.18 | -42,337,969.36 | 1,794,396.4 | -14,423,314.12 |
其中:利息费用 | 7,187,524.02 | 5,090,492.59 | 2,304,765.21 | 20,072,005.38 |
其中:利息收入 | 19,985,752.44 | 13,926,008 | 5,695,397.1 | 6,642,154.16 |
加:公允价值变动收益 | -3,240,252.4 | 2,720,012.05 | 1,101,553.8 | - |
加:投资收益 | -4,465,662.89 | -4,274,784.58 | -133,498.16 | -2,654,927.35 |
资产处置收益 | 66,838.98 | 113,020.18 | 65,569.7 | 90,202,369.67 |
资产减值损失(新) | -6,614,936.64 | -5,284,284.44 | - | -13,755,750.88 |
信用减值损失(新) | -1,292,557.18 | -2,382,743.83 | 1,343,106.91 | -678,363.66 |
其他收益 | 26,722,074.51 | 22,441,911.06 | 19,203,313.86 | 17,832,798.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 242,513,440.44 | 164,238,377.6 | 58,562,197.13 | 387,709,288.76 |
加:营业外收入 | 1,548,954.35 | 1,147,512.2 | 16,977.95 | 5,920,675.77 |
减:营业外支出 | 911,583.59 | 314,351.7 | 138,896.84 | 3,949,706.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 243,150,811.2 | 165,071,538.1 | 58,440,278.24 | 389,680,257.57 |
减:所得税费用 | 29,013,030.49 | 21,429,888.47 | 6,378,657.8 | 52,324,137.38 |
六、净利润 | 214,137,780.71 | 143,641,649.63 | 52,061,620.44 | 337,356,120.19 |
持续经营净利润 | 214,137,780.71 | 143,641,649.63 | 52,061,620.44 | 337,356,120.19 |
归属于母公司股东的净利润 | 211,182,981.99 | 141,961,733.23 | 51,727,076.08 | 335,214,135.98 |
少数股东损益 | 2,954,798.72 | 1,679,916.4 | 334,544.36 | 2,141,984.21 |
(一)基本每股收益 | 0.68 | 0.47 | 0.17 | 1.11 |
(二)稀释每股收益 | 0.68 | 0.47 | 0.17 | 1.11 |
八、其他综合收益 | -3,154,133.53 | 21,082,447.99 | -6,106,232.6 | 27,830,041.24 |
归属于母公司股东的其他综合收益 | -3,094,768.47 | 20,475,874.58 | -5,933,353.52 | 27,275,165.47 |
九、综合收益总额 | 210,983,647.18 | 164,724,097.62 | 45,955,387.84 | 365,186,161.43 |
归属于母公司股东的综合收益总额 | 208,088,213.52 | 162,437,607.81 | 45,793,722.56 | 362,489,301.45 |
归属于少数股东的综合收益总额 | 2,895,433.66 | 2,286,489.81 | 161,665.28 | 2,696,859.98 |
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 |