流通市值:126.22亿 | 总市值:153.38亿 | ||
流通股本:8.41亿 | 总股本:10.23亿 |
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 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 | 2,153,746,152.69 |
营业收入 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 | 2,153,746,152.69 |
二、营业总成本 | 1,502,853,525.07 | 1,043,062,420.26 | 528,536,727.87 | 1,692,891,233.52 |
营业成本 | 1,233,296,151.56 | 869,840,136.63 | 438,999,834.77 | 1,356,712,204.34 |
税金及附加 | 12,204,221.24 | 7,330,079.02 | 3,824,169.65 | 23,327,068.38 |
销售费用 | 85,229,051.95 | 52,816,348.6 | 27,408,242.78 | 94,505,120.53 |
管理费用 | 64,034,974.28 | 41,113,212.92 | 19,973,449.7 | 112,797,769.7 |
研发费用 | 108,579,721.64 | 73,437,581.3 | 38,345,817.26 | 118,689,704.65 |
财务费用 | -490,595.6 | -1,474,938.21 | -14,786.29 | -13,140,634.08 |
其中:利息费用 | 8,342,075.54 | 5,531,999.41 | 2,792,694.99 | 4,058,577.85 |
其中:利息收入 | 9,006,178.08 | 6,075,944.33 | 3,144,024.38 | 12,172,849.27 |
加:公允价值变动收益 | 8,915,503.57 | 6,734,864.83 | 1,797,823.96 | 5,644,531.71 |
加:投资收益 | 4,289,834.84 | 12,331,338.58 | 14,813,438.64 | 6,439,111.38 |
资产处置收益 | -8,374.2 | -10,219.76 | -16,327.02 | -119,453.54 |
资产减值损失(新) | -7,918,363.38 | -5,832,796.99 | -573,795 | -20,456,984.96 |
信用减值损失(新) | -28,508,702.98 | -11,275,967.78 | -5,699,807.43 | -517,545.77 |
其他收益 | 64,004,359.76 | 50,787,697.07 | 39,246,555.78 | 62,253,301.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 520,185,113.63 | 399,023,163.53 | 250,741,557.14 | 514,097,879.71 |
加:营业外收入 | 6,878,543.11 | 6,863,341.54 | 3.15 | 10,006.77 |
减:营业外支出 | 2,438,608.3 | 435,318.13 | 374,087.72 | 2,069,213.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 524,625,048.44 | 405,451,186.94 | 250,367,472.57 | 512,038,672.63 |
减:所得税费用 | 65,535,949 | 50,645,168.57 | 31,903,311.42 | 64,289,370.15 |
六、净利润 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 | 447,749,302.48 |
持续经营净利润 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 | 447,749,302.48 |
归属于母公司股东的净利润 | 434,596,978.99 | 335,465,804.27 | 210,214,585.5 | 445,038,600.37 |
少数股东损益 | 24,492,120.45 | 19,340,214.1 | 8,249,575.65 | 2,710,702.11 |
(一)基本每股收益 | 0.43 | 0.33 | 0.21 | 0.44 |
(二)稀释每股收益 | 0.42 | 0.33 | 0.2 | 0.44 |
八、其他综合收益 | 3,223,150.31 | 3,717,115.81 | -161,251.24 | 570,551.72 |
归属于母公司股东的其他综合收益 | 3,223,150.31 | 3,717,115.81 | -161,251.24 | 1,568,830.37 |
九、综合收益总额 | 462,312,249.75 | 358,523,134.18 | 218,302,909.91 | 448,319,854.2 |
归属于母公司股东的综合收益总额 | 437,820,129.3 | 339,182,920.08 | 210,053,334.26 | 446,607,430.74 |
归属于少数股东的综合收益总额 | 24,492,120.45 | 19,340,214.1 | 8,249,575.65 | 1,712,423.46 |
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 |