流通市值:31.88亿 | 总市值:32.00亿 | ||
流通股本:4.52亿 | 总股本:4.54亿 |
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 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 | 2,796,260,106 |
营业收入 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 | 2,796,260,106 |
二、营业总成本 | 2,072,816,271.33 | 1,328,029,442.52 | 545,687,984.73 | 2,672,999,070.93 |
营业成本 | 1,815,702,001.04 | 1,187,313,619.26 | 478,690,289.71 | 2,352,304,755.21 |
税金及附加 | 79,493,295.75 | 46,202,394.39 | 20,246,471.72 | 90,221,455.62 |
销售费用 | 52,110,713.27 | 29,480,380.32 | 12,215,982.67 | 74,475,622.96 |
管理费用 | 64,444,393.26 | 35,133,341.95 | 15,330,160.02 | 80,785,076.3 |
研发费用 | 68,031,938.14 | 40,395,721.84 | 17,539,481.83 | 87,316,755.24 |
财务费用 | -6,966,070.13 | -10,496,015.24 | 1,665,598.78 | -12,104,594.4 |
其中:利息费用 | 5,086,901.5 | 3,335,345.71 | 1,609,819.68 | 6,274,654.87 |
其中:利息收入 | -5,540,945.4 | -4,628,939.15 | -2,085,646.54 | 7,280,245 |
加:投资收益 | 7,743,132.05 | 3,209,091.26 | 591,082.84 | 21,850,547.4 |
资产减值损失(新) | - | - | - | -5,025,080.78 |
信用减值损失(新) | -14,358,826.33 | -11,969,295.19 | 283,897.99 | -10,298,664.6 |
其他收益 | 7,257,944.95 | 5,473,092.94 | 2,449,624.35 | 9,575,141.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 177,978,306.56 | 122,772,692.01 | 44,559,136.08 | 139,362,978.81 |
加:营业外收入 | 2,591,973.77 | 2,478,979.89 | 1,496,378.82 | 1,623,705.56 |
减:营业外支出 | 289,018.4 | 231,515.52 | 10,676.25 | 157,128.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 180,281,261.93 | 125,020,156.38 | 46,044,838.65 | 140,829,556.21 |
减:所得税费用 | 14,781,847.38 | 13,989,967.28 | 747,275.86 | 5,651,601.4 |
六、净利润 | 165,499,414.55 | 111,030,189.1 | 45,297,562.79 | 135,177,954.81 |
持续经营净利润 | 165,499,414.55 | 111,030,189.1 | 45,297,562.79 | 135,177,954.81 |
归属于母公司股东的净利润 | 167,934,898.29 | 111,901,433.52 | 45,572,538.74 | 136,249,133.92 |
少数股东损益 | -2,435,483.74 | -871,244.42 | -274,975.95 | -1,071,179.11 |
(一)基本每股收益 | 0.37 | 0.24 | 0.1 | 0.3 |
(二)稀释每股收益 | 0.37 | 0.24 | 0.1 | 0.3 |
八、其他综合收益 | -49,740.53 | 967,854.89 | 4,828.4 | -7,763,632.21 |
归属于母公司股东的其他综合收益 | -49,740.53 | 967,854.89 | 4,828.4 | -7,797,939.17 |
九、综合收益总额 | 165,449,674.02 | 111,998,043.99 | 45,302,391.19 | 127,414,322.6 |
归属于母公司股东的综合收益总额 | 167,885,157.76 | 112,869,288.41 | 45,577,367.14 | 128,451,194.75 |
归属于少数股东的综合收益总额 | -2,435,483.74 | -871,244.42 | -274,975.95 | -1,036,872.15 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |