流通市值:136.15亿 | 总市值:136.15亿 | ||
流通股本:8.38亿 | 总股本:8.38亿 |
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 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 | 2,024,993,187.91 |
营业收入 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 | 2,024,993,187.91 |
二、营业总成本 | 1,367,559,034.61 | 954,009,479.41 | 533,317,163.97 | 1,748,590,904.85 |
营业成本 | 1,093,809,936.69 | 774,646,328.36 | 442,206,138.96 | 1,440,389,028.13 |
税金及附加 | 16,791,983.65 | 11,153,076.09 | 6,708,170.94 | 13,371,987.63 |
销售费用 | 75,988,672.82 | 49,432,767.49 | 23,543,700.78 | 95,541,406.2 |
管理费用 | 74,999,995.63 | 49,772,893.8 | 26,734,581 | 78,119,658.59 |
研发费用 | 77,840,813.67 | 53,515,224.96 | 24,488,906.24 | 95,192,690.02 |
财务费用 | 28,127,632.15 | 15,489,188.71 | 9,635,666.05 | 25,976,134.28 |
其中:利息费用 | 32,341,954.35 | 18,923,528.31 | 9,093,396.81 | 37,248,709.38 |
其中:利息收入 | 3,798,218.58 | 2,999,269.33 | 1,363,749.98 | 5,162,726.13 |
加:公允价值变动收益 | 3,730,776.49 | 2,265,996.89 | 1,488,990.23 | 4,966,132.39 |
加:投资收益 | 4,783,782.57 | 3,220,405.06 | 1,699,966.28 | 3,063,231.93 |
资产处置收益 | 82,283.11 | 82,283.11 | 51,504.48 | -137,254.22 |
资产减值损失(新) | -5,247,130.37 | -5,247,130.37 | - | -11,297,673.53 |
信用减值损失(新) | -7,798,414.91 | -5,026,415.58 | -8,638,657.41 | -6,856,904.45 |
其他收益 | 9,849,659.89 | 5,879,748.89 | 1,217,101.98 | 21,324,905.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 248,359,342.38 | 191,664,135.9 | 92,255,858.7 | 287,464,720.88 |
加:营业外收入 | 750,661.3 | 447,199.52 | 184,205.12 | 3,924,387.98 |
减:营业外支出 | 403,869.53 | 310,825.27 | 152,743.52 | 939,603.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 248,706,134.15 | 191,800,510.15 | 92,287,320.3 | 290,449,505.72 |
减:所得税费用 | 36,614,792.83 | 28,262,585.43 | 14,698,875.12 | 41,141,506.32 |
六、净利润 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.4 |
持续经营净利润 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.4 |
归属于母公司股东的净利润 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.4 |
(一)基本每股收益 | 0.25 | 0.19 | 0.09 | 0.3 |
(二)稀释每股收益 | 0.25 | 0.19 | 0.09 | 0.3 |
九、综合收益总额 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.4 |
归属于母公司股东的综合收益总额 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.4 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |