流通市值:47.84亿 | 总市值:47.84亿 | ||
流通股本:2.08亿 | 总股本:2.08亿 |
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 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 | 2,189,552,898.02 |
营业收入 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 | 2,189,552,898.02 |
二、营业总成本 | 1,391,776,591.3 | 949,418,285.46 | 368,103,448.94 | 1,955,644,204.26 |
营业成本 | 1,187,829,735.59 | 819,459,080.75 | 308,901,659.35 | 1,728,648,446.11 |
税金及附加 | 7,487,536.86 | 5,600,343.02 | 2,251,470.4 | 11,422,543.29 |
销售费用 | 58,169,294.81 | 34,496,238.81 | 14,246,158.11 | 78,412,904.82 |
管理费用 | 63,945,359.1 | 42,319,923.11 | 20,782,049.05 | 78,017,594.78 |
研发费用 | 67,829,163.29 | 46,115,785.2 | 15,161,500.83 | 62,233,778.64 |
财务费用 | 6,515,501.65 | 1,426,914.57 | 6,760,611.2 | -3,091,063.38 |
其中:利息费用 | - | 11,312,871.88 | - | 20,597,396.39 |
其中:利息收入 | - | 6,021,078.71 | - | 3,812,980.73 |
加:公允价值变动收益 | 1,196,159.18 | 3,709,469.8 | 5,608,352.47 | -201,322.49 |
加:投资收益 | 115,845.05 | 194,678.38 | -418,867.56 | 6,919,540.77 |
资产处置收益 | -2,350,759.44 | 154,369.26 | 14,241.43 | 1,486,386.88 |
资产减值损失(新) | -24,444,695.84 | -19,798,186.88 | -11,918,343.47 | -36,645,731.53 |
信用减值损失(新) | 6,480,395.13 | 2,141,493.72 | 5,011,130.92 | -32,870,153.65 |
其他收益 | 34,553,921.47 | 27,691,029.68 | 22,465,044.1 | 23,211,195.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 143,713,429.2 | 123,142,585.59 | 42,201,319.71 | 195,808,609.66 |
加:营业外收入 | 171,212.86 | 29,623.05 | 2,832.02 | 5,404,252.81 |
减:营业外支出 | 5,968,751.28 | 5,369,666.68 | -0.26 | 1,706,265.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,915,890.78 | 117,802,541.96 | 42,204,151.99 | 199,506,597.04 |
减:所得税费用 | 25,186,274.87 | 17,623,678.17 | 7,803,772.85 | 31,620,820.7 |
六、净利润 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 | 167,885,776.34 |
持续经营净利润 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 | 167,885,776.34 |
归属于母公司股东的净利润 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 | 106,446,884.7 |
少数股东损益 | 51,989,141.78 | 50,696,823.1 | 16,668,118.29 | 61,438,891.64 |
(一)基本每股收益 | 0.29 | 0.24 | 0.09 | 0.51 |
(二)稀释每股收益 | 0.29 | 0.24 | 0.09 | 0.51 |
八、其他综合收益 | - | - | - | 13,061,250.26 |
归属于母公司股东的其他综合收益 | - | - | - | 13,061,250.26 |
九、综合收益总额 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 | 180,947,026.6 |
归属于母公司股东的综合收益总额 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 | 119,508,134.96 |
归属于少数股东的综合收益总额 | 51,989,141.78 | 50,696,823.1 | 16,668,118.29 | 61,438,891.64 |
公告日期 | 2023-10-31 | 2023-08-16 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |