流通市值:32.63亿 | 总市值:32.63亿 | ||
流通股本:4.41亿 | 总股本:4.41亿 |
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 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 | 3,118,831,795.62 |
营业收入 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 | 3,118,831,795.62 |
二、营业总成本 | 1,657,566,588.45 | 1,121,960,340.54 | 579,973,648.53 | 2,753,944,583.65 |
营业成本 | 1,263,186,206.61 | 853,933,189 | 450,566,321.74 | 2,068,313,504.41 |
税金及附加 | 18,427,711.11 | 12,510,923.73 | 5,461,814.5 | 23,683,006.99 |
销售费用 | 169,358,509.35 | 119,754,501.82 | 54,051,688.73 | 309,437,309.79 |
管理费用 | 118,350,684.14 | 78,865,716.5 | 38,118,808.16 | 211,235,393.82 |
研发费用 | 68,069,742.66 | 43,835,385.34 | 20,232,484.32 | 123,000,963.42 |
财务费用 | 20,173,734.58 | 13,060,624.15 | 11,542,531.08 | 18,274,405.22 |
其中:利息费用 | 19,962,834.71 | 13,013,031.38 | 6,277,333.04 | 28,163,347.23 |
其中:利息收入 | 4,103,153.67 | 2,832,414.48 | 1,362,893.04 | 8,278,308.31 |
加:公允价值变动收益 | -1,116,871.02 | -744,580.68 | -372,290.34 | -2,284,743.12 |
加:投资收益 | 25,966,659.18 | 19,979,955.22 | 6,169,866.8 | 42,231,212.4 |
资产处置收益 | 116,301.88 | -1,381.57 | -1,433.2 | 19,144,419.15 |
资产减值损失(新) | -2,406,377.89 | -2,406,377.89 | 1,318,022.69 | -31,193,683.64 |
信用减值损失(新) | -6,584,903.4 | -5,603,061.45 | -2,505,802.64 | -6,007,498.78 |
其他收益 | 10,231,183.84 | 6,231,467.83 | 1,604,726.83 | 12,680,769.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 243,350,908.66 | 175,564,637.97 | 113,113,102.84 | 399,457,687.17 |
加:营业外收入 | 3,639,045.63 | 2,411,133.01 | 2,603,822.69 | 3,572,282.8 |
减:营业外支出 | 1,468,926.79 | 1,063,037.85 | 75,164.08 | 3,651,345.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 245,521,027.5 | 176,912,733.13 | 115,641,761.45 | 399,378,624.95 |
减:所得税费用 | 22,388,583.04 | 16,293,229.68 | 12,243,222.12 | 25,257,182.59 |
六、净利润 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 | 374,121,442.36 |
持续经营净利润 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 | 374,121,442.36 |
归属于母公司股东的净利润 | 186,684,581.17 | 133,599,394.98 | 85,121,757.25 | 311,708,696.33 |
少数股东损益 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 | 62,412,746.03 |
(一)基本每股收益 | 0.42 | 0.3 | 0.19 | 0.71 |
(二)稀释每股收益 | 0.42 | 0.3 | 0.19 | 0.71 |
八、其他综合收益 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 | -6,104,481.09 |
归属于母公司股东的其他综合收益 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 | -6,616,158.07 |
九、综合收益总额 | 229,860,547.03 | 165,959,178.59 | 109,463,504.8 | 368,016,961.27 |
归属于母公司股东的综合收益总额 | 193,412,683.74 | 138,939,070.12 | 91,186,722.72 | 305,092,538.26 |
归属于少数股东的综合收益总额 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 | 62,924,423.01 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |