流通市值:63.56亿 | 总市值:64.57亿 | ||
流通股本:4.00亿 | 总股本:4.07亿 |
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 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 | 3,717,123,722.66 |
营业收入 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 | 3,717,123,722.66 |
二、营业总成本 | 3,050,552,543.81 | 1,877,369,552.13 | 930,826,093.43 | 3,516,331,414.47 |
营业成本 | 2,833,127,740.16 | 1,742,466,804.11 | 865,468,714.6 | 3,286,460,775.49 |
税金及附加 | 15,325,725.37 | 7,152,260.6 | 3,377,496.9 | 17,169,218.82 |
销售费用 | 18,062,509.84 | 10,419,376.45 | 4,424,755.71 | 22,357,339.92 |
管理费用 | 97,700,914.75 | 58,513,450.4 | 28,222,873.73 | 130,161,150.72 |
研发费用 | 102,521,987.37 | 72,202,961.93 | 34,626,135.72 | 129,002,439.19 |
财务费用 | -16,186,333.68 | -13,385,301.36 | -5,293,883.23 | -68,819,509.67 |
其中:利息费用 | 31,316,602.85 | 19,375,869.31 | 8,602,119.78 | 25,746,889.28 |
其中:利息收入 | 65,120,637.94 | 40,433,439.5 | 20,976,787.57 | 127,715,912.4 |
加:公允价值变动收益 | 737,704.56 | -361,995.44 | 352,846.48 | -6,055,562.85 |
加:投资收益 | -869,628.66 | -170,918.36 | 244,231.64 | 2,452,289.17 |
资产处置收益 | 338,543.37 | 338,543.37 | -194,886.46 | 97,109.43 |
资产减值损失(新) | -27,047,896.91 | -32,822,684.51 | -6,252,704.04 | -37,877,197.93 |
信用减值损失(新) | -8,462,743.1 | -2,651,205.07 | -5,495,742.68 | -944,508.13 |
其他收益 | 5,632,662.48 | 4,411,121.93 | 2,336,957.38 | 11,027,538.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 201,832,676.49 | 112,387,196.63 | 47,388,244.56 | 169,491,976.67 |
加:营业外收入 | 224,079.56 | 121,367.94 | 66,450.47 | 157,822.85 |
减:营业外支出 | 2,694,178.85 | 1,249,889.59 | 603,541.3 | 4,750,224.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 199,362,577.2 | 111,258,674.98 | 46,851,153.73 | 164,899,574.7 |
减:所得税费用 | 33,378,517.79 | 18,695,644.2 | 8,602,862.3 | -41,612,157.4 |
六、净利润 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.1 |
持续经营净利润 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.1 |
归属于母公司股东的净利润 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 | 210,878,489.97 |
少数股东损益 | -2,897,654.48 | -2,320,575.23 | -1,410,048.75 | -4,366,757.87 |
(一)基本每股收益 | 0.42 | 0.23 | 0.1 | 0.52 |
(二)稀释每股收益 | 0.42 | 0.23 | 0.1 | 0.52 |
九、综合收益总额 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.1 |
归属于母公司股东的综合收益总额 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 | 210,878,489.97 |
归属于少数股东的综合收益总额 | -2,897,654.48 | -2,320,575.23 | -1,410,048.75 | -4,366,757.87 |
公告日期 | 2023-10-18 | 2023-08-18 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |