流通市值:42.23亿 | 总市值:42.23亿 | ||
流通股本:8.09亿 | 总股本:8.09亿 |
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 | 1,234,992,650.72 | 597,820,226.04 | 300,339,671.56 | 831,300,823.09 |
营业收入 | 1,234,992,650.72 | 597,820,226.04 | 300,339,671.56 | 831,300,823.09 |
二、营业总成本 | 888,042,612.09 | 441,457,783.41 | 214,211,484.6 | 604,629,856.9 |
营业成本 | 708,078,267.3 | 329,563,640.53 | 160,668,576.4 | 359,074,233.1 |
税金及附加 | 91,042,568.54 | 61,671,045.41 | 31,363,183.96 | 100,605,485.32 |
销售费用 | 25,139,274.92 | 14,240,831.66 | 5,614,262.27 | 34,726,565.59 |
管理费用 | 66,496,749.14 | 42,038,860.22 | 19,422,491.89 | 103,824,973.41 |
研发费用 | 7,698,041.34 | 1,439,793.45 | 662,916.73 | 18,950,168.53 |
财务费用 | -10,412,289.15 | -7,496,387.86 | -3,519,946.65 | -12,551,569.05 |
其中:利息费用 | 2,932.1 | 2,194.02 | 1,455.96 | 5,319,301.4 |
其中:利息收入 | 10,754,129.41 | 7,807,381.94 | 3,666,491.25 | 18,229,061.64 |
加:投资收益 | 8,454,312.77 | 6,399,267.97 | 2,747,228.51 | 15,379,137.22 |
资产减值损失(新) | - | - | - | -28,818,818.61 |
信用减值损失(新) | -10,958,718.36 | -5,390,977.61 | -4,661,591.84 | -6,385,465.1 |
其他收益 | 507,418.42 | 464,915.78 | 134,329.21 | 1,535,761.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 344,953,051.46 | 157,835,648.77 | 84,348,152.84 | 208,381,581.62 |
加:营业外收入 | 1,075,027.71 | 355,443.48 | 173,227.53 | 3,790,531.19 |
减:营业外支出 | 1,117,947.08 | 1,189,245.69 | 696,929.84 | 4,989,638.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 344,910,132.09 | 157,001,846.56 | 83,824,450.53 | 207,182,474.41 |
减:所得税费用 | 82,228,053 | 35,732,487.42 | 19,720,561.32 | 62,440,109.65 |
六、净利润 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 |
持续经营净利润 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 |
归属于母公司股东的净利润 | 244,092,848.83 | 110,296,113.5 | 60,886,094.69 | 141,383,544.01 |
少数股东损益 | 18,589,230.26 | 10,973,245.64 | 3,217,794.52 | 3,358,820.75 |
(一)基本每股收益 | 0.3 | 0.14 | 0.08 | 0.17 |
(二)稀释每股收益 | 0.3 | 0.14 | 0.08 | 0.17 |
九、综合收益总额 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 |
归属于母公司股东的综合收益总额 | 244,092,848.83 | 110,296,113.5 | 60,886,094.69 | 141,383,544.01 |
归属于少数股东的综合收益总额 | 18,589,230.26 | 10,973,245.64 | 3,217,794.52 | 3,358,820.75 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |