流通市值:30.21亿 | 总市值:30.21亿 | ||
流通股本:3.60亿 | 总股本:3.60亿 |
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 | 1,445,052,408.66 | 957,139,901.43 | 444,156,119.71 | 1,870,397,520.49 |
营业收入 | 1,445,052,408.66 | 957,139,901.43 | 444,156,119.71 | 1,870,397,520.49 |
二、营业总成本 | 1,294,967,339.1 | 865,214,110.23 | 419,464,361.33 | 1,684,025,759.23 |
营业成本 | 1,099,947,386.83 | 755,129,800.86 | 368,748,073.83 | 1,423,582,355.55 |
税金及附加 | 9,695,554.35 | 5,089,125.25 | 1,292,639.82 | 12,308,118.76 |
销售费用 | 51,209,044.9 | 31,355,765.2 | 13,305,735.06 | 53,339,021.96 |
管理费用 | 53,429,459.48 | 34,616,793.25 | 17,200,829.78 | 75,802,434.03 |
研发费用 | 66,134,752.43 | 32,799,082.32 | 15,070,755.12 | 104,771,528.42 |
财务费用 | 14,551,141.11 | 6,223,543.35 | 3,846,327.72 | 14,222,300.51 |
其中:利息费用 | 17,945,703.9 | 11,025,257.39 | 5,550,547.41 | 20,818,990.01 |
其中:利息收入 | 3,594,084.81 | 2,491,743.95 | 1,364,823.3 | 9,247,039.73 |
加:公允价值变动收益 | -2,635,807.18 | 1,693,470.58 | 943,420.46 | 8,865,060.04 |
加:投资收益 | 5,275,453.13 | 3,511,416.98 | 1,406,591.82 | 7,977,097.66 |
资产处置收益 | 2,347.22 | -287.61 | -287.61 | -233,258.85 |
资产减值损失(新) | -447,273.42 | -605,197.17 | -161,052.28 | -1,290,423.85 |
信用减值损失(新) | -5,526,786.8 | -5,652,637.3 | -2,132,476.03 | -14,435,114.63 |
其他收益 | 9,215,233.72 | 4,536,226.24 | 3,091,344.1 | 40,450,581.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 155,968,236.23 | 95,408,782.92 | 27,839,298.84 | 227,705,702.66 |
加:营业外收入 | 2,635,329.82 | 2,491,602.71 | 1,110,837.23 | 4,958,291.46 |
减:营业外支出 | 362,794.94 | 148,895.25 | 49,854.17 | 575,081.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 158,240,771.11 | 97,751,490.38 | 28,900,281.9 | 232,088,912.82 |
减:所得税费用 | 17,130,168.09 | 10,396,940.2 | 5,098,332.69 | 27,014,390.56 |
六、净利润 | 141,110,603.02 | 87,354,550.18 | 23,801,949.21 | 205,074,522.26 |
持续经营净利润 | 141,110,603.02 | 87,354,550.18 | 23,801,949.21 | 205,074,522.26 |
归属于母公司股东的净利润 | 138,647,938 | 86,004,624.48 | 23,526,953.51 | 203,268,640.48 |
少数股东损益 | 2,462,665.02 | 1,349,925.7 | 274,995.7 | 1,805,881.78 |
(一)基本每股收益 | 0.39 | 0.29 | 0.08 | 0.68 |
(二)稀释每股收益 | 0.37 | 0.28 | 0.08 | 0.66 |
八、其他综合收益 | 5,118,284.76 | 13,631,184.95 | 1,489,519.04 | 7,712,410.88 |
归属于母公司股东的其他综合收益 | 5,118,284.76 | 13,631,184.95 | 1,489,519.04 | 7,712,410.88 |
九、综合收益总额 | 146,228,887.78 | 100,985,735.13 | 25,291,468.24 | 212,786,933.14 |
归属于母公司股东的综合收益总额 | 143,766,222.76 | 99,635,809.43 | 25,016,472.54 | 210,981,051.36 |
归属于少数股东的综合收益总额 | 2,462,665.02 | 1,349,925.7 | 274,995.7 | 1,805,881.78 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |