流通市值:84.11亿 | 总市值:84.80亿 | ||
流通股本:6.57亿 | 总股本:6.62亿 |
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 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 | 2,696,787,401.03 |
营业收入 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 | 2,696,787,401.03 |
二、营业总成本 | 1,718,517,952.05 | 1,143,013,436.78 | 536,522,179.34 | 2,279,074,285.89 |
营业成本 | 1,484,490,704.77 | 984,311,358.45 | 455,739,724.2 | 1,975,661,239.48 |
税金及附加 | 17,866,884.73 | 11,332,462.57 | 5,733,145.34 | 24,564,786.62 |
销售费用 | 61,828,113.7 | 42,722,835.47 | 20,592,873.5 | 75,261,882.26 |
管理费用 | 74,646,504.38 | 51,832,283.34 | 22,572,719.29 | 98,337,867.95 |
研发费用 | 95,208,921.2 | 65,316,826.09 | 34,891,726.06 | 119,734,730.93 |
财务费用 | -15,523,176.73 | -12,502,329.14 | -3,008,009.05 | -14,486,221.35 |
其中:利息费用 | 128,410.87 | 123,168.22 | 26,581.79 | 857,760.63 |
其中:利息收入 | 16,115,987.1 | 12,929,342.5 | 3,192,591.34 | 16,122,479.66 |
加:投资收益 | 28,354,697.39 | 18,104,963.46 | 9,574,103.92 | 45,804,252.22 |
资产处置收益 | -1,441,610.91 | -535,243.28 | -193,324.66 | 10,764.54 |
资产减值损失(新) | -16,245,651.12 | -13,749,984.29 | -3,301,730.84 | -25,657,651.46 |
信用减值损失(新) | -21,305,896.34 | -19,915,715.32 | -13,684,763.96 | 2,039,334.83 |
其他收益 | 8,892,789.93 | 7,190,727.93 | 5,128,645.93 | 11,757,150.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 290,555,102.72 | 186,863,901.85 | 86,728,204.93 | 451,666,965.72 |
加:营业外收入 | 2,079,662.21 | 1,475,167.39 | 574,986.19 | 3,532,738.56 |
减:营业外支出 | 64,080 | 5,014.8 | 99.35 | 125,054.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 292,570,684.93 | 188,334,054.44 | 87,303,091.77 | 455,074,650.23 |
减:所得税费用 | 28,135,875.24 | 17,812,316.58 | 7,521,856.66 | 43,210,111.15 |
六、净利润 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 | 411,864,539.08 |
持续经营净利润 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 | 411,864,539.08 |
归属于母公司股东的净利润 | 266,326,066.59 | 171,386,604.38 | 80,390,124.87 | 413,896,132.25 |
少数股东损益 | -1,891,256.9 | -864,866.52 | -608,889.76 | -2,031,593.17 |
(一)基本每股收益 | 0.41 | 0.26 | 0.12 | 0.63 |
(二)稀释每股收益 | 0.41 | 0.26 | 0.12 | 0.63 |
八、其他综合收益 | 106,299.25 | -178,205.38 | 62,212.46 | -353,382.39 |
归属于母公司股东的其他综合收益 | 106,299.25 | -178,205.38 | 62,212.46 | -353,382.39 |
九、综合收益总额 | 264,541,108.94 | 170,343,532.48 | 79,843,447.57 | 411,511,156.69 |
归属于母公司股东的综合收益总额 | 266,432,365.84 | 171,208,399 | 80,452,337.33 | 413,542,749.86 |
归属于少数股东的综合收益总额 | -1,891,256.9 | -864,866.52 | -608,889.76 | -2,031,593.17 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |