流通市值:89.22亿 | 总市值:89.22亿 | ||
流通股本:4.00亿 | 总股本:4.00亿 |
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 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 | 2,470,754,977.9 |
营业收入 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 | 2,470,754,977.9 |
二、营业总成本 | 1,521,338,048.8 | 1,010,215,767.51 | 463,019,797.31 | 1,986,144,604.47 |
营业成本 | 1,306,465,213.3 | 872,974,419.76 | 378,241,709.67 | 1,760,680,661.13 |
税金及附加 | 9,993,634.97 | 6,298,969.36 | 3,060,434.92 | 13,226,883.36 |
销售费用 | 97,659,124.58 | 64,836,821.58 | 31,167,670.38 | 112,727,636.24 |
管理费用 | 75,051,746.89 | 49,373,751.68 | 24,464,320.17 | 95,738,614.68 |
研发费用 | 64,070,821.17 | 42,173,875.77 | 18,333,113.55 | 79,284,874.83 |
财务费用 | -31,902,492.11 | -25,442,070.64 | 7,752,548.62 | -75,514,065.77 |
其中:利息费用 | 2,355,645.92 | 461,951.49 | 28,335.93 | 2,319,706.84 |
其中:利息收入 | 14,058,639.6 | 7,630,802.76 | 3,468,496.51 | 9,901,011.93 |
加:公允价值变动收益 | 3,406,849.3 | 2,793,972.59 | 867,945.2 | 6,007,862.99 |
加:投资收益 | 3,433,643.84 | 2,633,917.81 | 3,175,890.41 | 2,879,506.85 |
资产处置收益 | -161,089.95 | -324,777.58 | -321,160.4 | 175,524.45 |
资产减值损失(新) | -16,291,496.86 | -16,759,661.65 | -4,128,067.04 | -15,991,097.01 |
信用减值损失(新) | -8,772,817.45 | -11,064,755.8 | -3,664,527.47 | -7,200,148.29 |
其他收益 | 10,354,265.03 | 9,183,650.1 | 8,108,444.43 | 10,659,888.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 386,905,588.23 | 246,474,085.79 | 99,799,422.08 | 481,141,910.59 |
加:营业外收入 | 1,017,315.13 | 924,657.69 | 333,614.35 | 2,000,078.54 |
减:营业外支出 | 225,743.9 | 167,828.42 | 112,388.42 | 361,012.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 387,697,159.46 | 247,230,915.06 | 100,020,648.01 | 482,780,976.62 |
减:所得税费用 | 35,455,504.57 | 20,823,907.4 | 6,341,158.79 | 35,750,494.19 |
六、净利润 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 |
持续经营净利润 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 |
归属于母公司股东的净利润 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 | 447,030,482.43 |
(一)基本每股收益 | 0.88 | 0.57 | 0.23 | 1.12 |
(二)稀释每股收益 | 0.88 | 0.57 | 0.23 | 1.12 |
八、其他综合收益 | -4,568,477.9 | 32,194,468.4 | -4,687,993.36 | 33,161,542.59 |
归属于母公司股东的其他综合收益 | -4,568,477.9 | 32,194,468.4 | -4,687,993.36 | 33,161,542.59 |
九、综合收益总额 | 347,673,176.99 | 258,601,476.06 | 88,991,495.86 | 480,192,025.02 |
归属于母公司股东的综合收益总额 | 347,673,176.99 | 258,601,476.06 | 88,991,495.86 | 480,192,025.02 |
公告日期 | 2023-10-31 | 2023-08-16 | 2023-04-27 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |