流通市值:27.64亿 | 总市值:27.64亿 | ||
流通股本:3.11亿 | 总股本:3.11亿 |
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 | 1,626,937,227.42 | 972,536,468.4 | 347,762,973.17 | 2,823,166,116.56 |
营业收入 | 1,626,937,227.42 | 972,536,468.4 | 347,762,973.17 | 2,823,166,116.56 |
二、营业总成本 | 1,479,409,145.97 | 909,483,747.28 | 354,099,409.57 | 2,481,994,403.36 |
营业成本 | 1,033,586,552.78 | 623,729,095.11 | 224,188,375.3 | 1,830,714,697.53 |
税金及附加 | 17,746,880.91 | 11,027,726.06 | 4,467,949.23 | 28,275,597.57 |
销售费用 | 209,148,845.26 | 132,506,406.17 | 58,375,625.86 | 285,372,568.85 |
管理费用 | 102,577,588.02 | 71,185,274.41 | 37,113,781.14 | 161,567,737.03 |
研发费用 | 91,064,574.99 | 54,460,181.13 | 21,231,815.14 | 141,017,321.48 |
财务费用 | 25,284,704.01 | 16,575,064.4 | 8,721,862.9 | 35,046,480.9 |
其中:利息费用 | 29,460,687.84 | 19,586,572.66 | 9,793,470.17 | 46,072,930.02 |
其中:利息收入 | 4,655,143.56 | 3,208,396.3 | 1,140,173.28 | 11,539,383.9 |
加:公允价值变动收益 | 864,205.62 | 1,454,249.5 | 2,637,216.54 | -3,682,196.7 |
加:投资收益 | 17,677,532.04 | 10,428,357.88 | 3,923,148.21 | 210,521,824.64 |
资产处置收益 | -919,014.1 | 72,687.17 | 11,495.23 | -6,340,273.77 |
资产减值损失(新) | -28,037.6 | -28,037.6 | -48,897.79 | -13,704,464.93 |
信用减值损失(新) | 2,985,671.51 | 3,752,167.06 | 5,162,258.14 | -27,552,945.66 |
其他收益 | 33,688,780.81 | 13,917,007.52 | 5,932,065.15 | 16,680,487.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 201,797,219.73 | 92,649,152.65 | 11,280,849.08 | 517,094,144.66 |
加:营业外收入 | 1,284,616.96 | 991,148.59 | 70,451.04 | 1,635,557.34 |
减:营业外支出 | 1,967,754.7 | 770,804.69 | 370,196.28 | 11,591,145 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 201,114,081.99 | 92,869,496.55 | 10,981,103.84 | 507,138,557 |
减:所得税费用 | 22,955,441.51 | 8,383,938.58 | -1,026,715.91 | 53,069,176.09 |
六、净利润 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 454,069,380.91 |
持续经营净利润 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 232,739,074.23 |
终止经营净利润 | - | - | - | 221,330,306.68 |
归属于母公司股东的净利润 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 431,063,441.95 |
少数股东损益 | - | - | - | 23,005,938.96 |
(一)基本每股收益 | 0.57 | 0.27 | 0.04 | 1.38 |
(二)稀释每股收益 | 0.57 | 0.28 | 0.05 | 1.16 |
八、其他综合收益 | -79,242.19 | -1,212,514.14 | 308,570.35 | -12,581,597.32 |
归属于母公司股东的其他综合收益 | -79,242.19 | -1,212,514.14 | 308,570.35 | -12,581,597.32 |
九、综合收益总额 | 178,079,398.29 | 83,273,043.83 | 12,316,390.1 | 441,487,783.59 |
归属于母公司股东的综合收益总额 | 178,079,398.29 | 83,273,043.83 | 12,316,390.1 | 418,481,844.63 |
归属于少数股东的综合收益总额 | - | - | - | 23,005,938.96 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |