流通市值:38.78亿 | 总市值:40.63亿 | ||
流通股本:2.82亿 | 总股本:2.95亿 |
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 | 2,680,276,976.57 | 1,831,783,208.21 | 940,067,932.73 | 2,960,327,510.53 |
营业收入 | 2,680,276,976.57 | 1,831,783,208.21 | 940,067,932.73 | 2,960,327,510.53 |
二、营业总成本 | 2,422,568,763.37 | 1,658,469,792.86 | 851,091,355.07 | 2,639,829,234.96 |
营业成本 | 2,145,607,486.36 | 1,487,815,398.62 | 769,470,509.13 | 2,300,718,858.52 |
税金及附加 | 10,969,389.42 | 7,702,761.68 | 2,727,585.22 | 12,334,566.21 |
销售费用 | 45,072,958.14 | 29,436,315.35 | 13,230,426.24 | 49,936,347.21 |
管理费用 | 108,539,835.66 | 65,147,172.65 | 30,910,618.33 | 135,134,912.83 |
研发费用 | 93,547,072.17 | 55,955,446.36 | 28,480,045.02 | 118,744,946.97 |
财务费用 | 18,832,021.62 | 12,412,698.2 | 6,272,171.13 | 22,959,603.22 |
其中:利息费用 | 17,133,302.41 | 11,219,184.14 | 5,381,491.98 | 27,257,153.69 |
其中:利息收入 | 3,533,506.06 | 2,306,460.41 | 865,222.51 | 4,233,401.05 |
加:公允价值变动收益 | - | - | - | -3,001,309.49 |
加:投资收益 | 5,698,580.16 | 3,828,760.57 | 1,557,696.31 | 3,179,612.73 |
资产处置收益 | 893,554.39 | 1,032,527.43 | 6.6 | 65,677.76 |
资产减值损失(新) | - | - | - | -5,723,517.82 |
信用减值损失(新) | -1,425,659.05 | 1,165,490.58 | -2,776,668.61 | -13,370,316.83 |
其他收益 | 18,392,265.57 | 14,086,065.59 | 8,585,752.71 | 37,630,419.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 281,266,954.27 | 193,426,259.52 | 96,343,364.67 | 339,278,841.34 |
加:营业外收入 | 24,140.19 | 19,875.19 | 9,202.41 | 23,765.72 |
减:营业外支出 | 681,552.72 | 330,494.68 | 14,391.02 | 2,642,525.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 280,609,541.74 | 193,115,640.03 | 96,338,176.06 | 336,660,081.83 |
减:所得税费用 | 39,040,043.37 | 27,250,499.3 | 12,465,488.32 | 37,399,450.96 |
六、净利润 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,260,630.87 |
持续经营净利润 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,260,630.87 |
归属于母公司股东的净利润 | 235,571,201.16 | 161,557,606.31 | 81,789,438.13 | 290,344,896.74 |
少数股东损益 | 5,998,297.21 | 4,307,534.42 | 2,083,249.61 | 8,915,734.13 |
(一)基本每股收益 | 0.8 | 0.55 | 0.28 | 0.98 |
(二)稀释每股收益 | 0.8 | 0.55 | 0.28 | 0.98 |
八、其他综合收益 | - | - | - | -201,752.3 |
归属于母公司股东的其他综合收益 | - | - | - | -201,752.3 |
九、综合收益总额 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,058,878.57 |
归属于母公司股东的综合收益总额 | 235,571,201.16 | 161,557,606.31 | 81,789,438.13 | 290,143,144.44 |
归属于少数股东的综合收益总额 | 5,998,297.21 | 4,307,534.42 | 2,083,249.61 | 8,915,734.13 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |