流通市值:122.85亿 | 总市值:122.85亿 | ||
流通股本:5.19亿 | 总股本:5.19亿 |
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 | 1,222,288,365.43 | 815,894,242.07 | 324,830,768.2 | 1,940,574,486.36 |
营业收入 | 1,222,288,365.43 | 815,894,242.07 | 324,830,768.2 | 1,940,574,486.36 |
二、营业总成本 | 1,107,995,717.81 | 731,298,812.11 | 311,170,853.7 | 1,766,687,230.46 |
营业成本 | 845,329,126.25 | 562,617,289.61 | 224,403,862.23 | 1,338,732,406.5 |
税金及附加 | 13,801,159.57 | 9,719,214.16 | 3,257,837.99 | 20,386,027.82 |
销售费用 | 167,602,072.21 | 104,595,384.04 | 58,289,242.76 | 258,101,150.6 |
管理费用 | 84,147,597.33 | 54,654,819.8 | 23,977,681.88 | 120,624,335 |
研发费用 | 33,274,352.16 | 22,586,312.75 | 11,751,451.31 | 69,755,647.59 |
财务费用 | -36,158,589.71 | -22,874,208.25 | -10,509,222.47 | -40,912,337.05 |
其中:利息收入 | 39,994,886.12 | 25,730,590.73 | 11,826,364.7 | 46,570,526.92 |
加:公允价值变动收益 | 18,201,472.12 | 20,224,537.15 | 16,642,572.03 | 16,970,584.37 |
加:投资收益 | -23,836,886.48 | -14,227,027.83 | -16,034,278.81 | -32,790,289.28 |
资产减值损失(新) | 23,860.18 | -15,208.13 | 113,526.08 | -285,154.26 |
信用减值损失(新) | -13,747,844.33 | -12,684,004.24 | -5,777,377.48 | -24,359,390.7 |
其他收益 | 53,767,681.86 | 36,235,182.61 | 19,039,245.14 | 95,784,215.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,700,930.97 | 114,128,909.52 | 27,643,601.46 | 229,207,221.6 |
加:营业外收入 | 4,246,452.48 | 4,150,408.47 | 785,525.52 | 21,406,930.72 |
减:营业外支出 | 3,856,600.24 | 2,970,168.6 | 33,231.49 | 2,198,770.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 149,090,783.21 | 115,309,149.39 | 28,395,895.49 | 248,415,381.71 |
减:所得税费用 | 2,221,636.57 | 3,024,349.46 | 2,578,325.49 | 6,249,723.49 |
六、净利润 | 146,869,146.64 | 112,284,799.93 | 25,817,570 | 242,165,658.22 |
持续经营净利润 | 146,869,146.64 | 112,284,799.93 | 25,817,570 | 242,165,658.22 |
归属于母公司股东的净利润 | 146,869,146.64 | 112,284,799.93 | 25,817,570 | 242,165,658.22 |
(一)基本每股收益 | 0.28 | 0.22 | 0.05 | 0.47 |
(二)稀释每股收益 | 0.28 | 0.22 | 0.05 | 0.47 |
八、其他综合收益 | -19,347,102.45 | -13,865,198.6 | -7,848,093.78 | -32,343,114.33 |
归属于母公司股东的其他综合收益 | -19,347,102.45 | -13,865,198.6 | -7,848,093.78 | -32,343,114.33 |
九、综合收益总额 | 127,522,044.19 | 98,419,601.33 | 17,969,476.22 | 209,822,543.89 |
归属于母公司股东的综合收益总额 | 127,522,044.19 | 98,419,601.33 | 17,969,476.22 | 209,822,543.89 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |