流通市值:18.98亿 | 总市值:38.31亿 | ||
流通股本:2.23亿 | 总股本:4.49亿 |
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 | 2,382,108,122.02 | 1,346,594,908.84 | 576,528,232.41 | 1,721,123,891.21 |
营业收入 | 2,382,108,122.02 | 1,346,594,908.84 | 576,528,232.41 | 1,721,123,891.21 |
二、营业总成本 | 2,181,066,395.55 | 1,237,265,030.5 | 534,191,244.48 | 1,553,299,737.17 |
营业成本 | 2,016,303,641.54 | 1,137,646,542.61 | 485,258,699.5 | 1,380,283,627.79 |
税金及附加 | 19,416,005.52 | 11,687,783.3 | 5,635,256.01 | 13,861,364.74 |
销售费用 | 15,050,633.1 | 9,924,146.18 | 5,721,001.57 | 18,272,307.77 |
管理费用 | 109,190,934.79 | 72,976,757.1 | 36,177,747.28 | 120,641,564.84 |
研发费用 | 26,699,687.28 | 10,824,340.95 | 1,462,305.72 | 20,277,660.49 |
财务费用 | -5,594,506.68 | -5,794,539.64 | -63,765.6 | -36,788.46 |
其中:利息费用 | 569,049.34 | 345,042.27 | 209,083.06 | 1,100,862.65 |
其中:利息收入 | 4,124,748.16 | 2,822,888.4 | 1,297,574.17 | 4,887,302.4 |
加:公允价值变动收益 | 792,204.7 | -3,138,976.11 | 1,234,818.31 | -1,979,923.23 |
加:投资收益 | -5,077,965.36 | -2,383,059.66 | -5,556,300.79 | -2,522,399.73 |
资产处置收益 | 4,006.71 | 4,006.71 | 4,735.06 | -65,532.37 |
资产减值损失(新) | -2,383,357.93 | 2,696,775.82 | 2,453,146.91 | 783,741.1 |
信用减值损失(新) | 1,503,833.5 | -1,055,987.44 | -1,856,761.69 | 5,816,161.93 |
其他收益 | 8,963,980.35 | 8,571,813.69 | 7,138,657.03 | 8,115,649.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,844,428.44 | 114,024,451.35 | 45,755,282.76 | 177,971,851.46 |
加:营业外收入 | 512,045 | 512,045 | 512,045 | 23,295.35 |
减:营业外支出 | 565,169.36 | 131,871.92 | 6,079 | 682,439.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 204,791,304.08 | 114,404,624.43 | 46,261,248.76 | 177,312,707.05 |
减:所得税费用 | 47,982,119.62 | 27,045,554.88 | 12,105,760.15 | 40,219,973.69 |
六、净利润 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 |
持续经营净利润 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 |
归属于母公司股东的净利润 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 |
(一)基本每股收益 | 0.35 | 0.19 | 0.08 | 0.31 |
(二)稀释每股收益 | 0.35 | 0.19 | 0.08 | 0.31 |
九、综合收益总额 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 |
归属于母公司股东的综合收益总额 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 |
公告日期 | 2023-10-27 | 2023-08-08 | 2023-04-26 | 2023-04-03 |
审计意见(境内) | 标准无保留意见 |