流通市值:33.04亿 | 总市值:38.76亿 | ||
流通股本:2.32亿 | 总股本:2.73亿 |
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 | 1,992,665,837.83 | 1,401,214,025.03 | 781,105,581.98 | 2,584,290,568.61 |
营业收入 | 1,992,665,837.83 | 1,401,214,025.03 | 781,105,581.98 | 2,584,290,568.61 |
二、营业总成本 | 1,927,168,924.2 | 1,337,351,199.06 | 727,377,947.89 | 2,443,225,396.43 |
营业成本 | 1,717,125,698.91 | 1,209,227,858.33 | 656,836,208.38 | 2,205,504,549.67 |
税金及附加 | 9,796,864.67 | 6,028,867.17 | 3,135,284.92 | 11,762,658.86 |
销售费用 | 35,277,258.17 | 21,434,567.04 | 10,656,840.86 | 54,766,220.48 |
管理费用 | 78,800,501.2 | 49,929,748.33 | 24,157,262.06 | 79,224,180.97 |
研发费用 | 84,695,191.27 | 53,237,128.86 | 23,839,856.17 | 101,389,662.58 |
财务费用 | 1,473,409.99 | -2,506,970.67 | 8,752,495.51 | -9,421,876.13 |
其中:利息费用 | 9,666,653.28 | 6,714,411.96 | 1,594,862.12 | 12,069,865.38 |
其中:利息收入 | 5,608,033.21 | 4,190,561.93 | 640,839.86 | 1,568,078.43 |
加:公允价值变动收益 | -18,125,986.2 | -11,931,592.25 | -1,247,476.59 | 1,857,697.68 |
加:投资收益 | 2,142,483.54 | -2,642,531.99 | 314,725.91 | 1,192,007.57 |
资产处置收益 | 71,595.93 | 71,595.93 | 71,595.93 | -405,450.16 |
资产减值损失(新) | -1,392,951.84 | -1,392,951.84 | 496,149.45 | -12,279,614.02 |
信用减值损失(新) | 3,507,503.25 | 2,425,026.96 | -971,406.51 | -8,777,318.03 |
其他收益 | 11,431,862.89 | 9,000,866.29 | 5,578,285.96 | 25,045,252.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,131,421.2 | 59,393,239.07 | 57,969,508.24 | 147,697,748.13 |
加:营业外收入 | 783,439.31 | 595,757.6 | 145,535.49 | 1,637,364.57 |
减:营业外支出 | 1,716,588.88 | 1,377,208.65 | 192,296.39 | 871,904.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,198,271.63 | 58,611,788.02 | 57,922,747.34 | 148,463,207.72 |
减:所得税费用 | -12,407,785.75 | -7,944,641.77 | 2,019,438.06 | 7,955,056.15 |
六、净利润 | 74,606,057.38 | 66,556,429.79 | 55,903,309.28 | 140,508,151.57 |
持续经营净利润 | 74,606,057.38 | 66,556,429.79 | 55,903,309.28 | 140,508,151.57 |
归属于母公司股东的净利润 | 73,029,845.83 | 65,306,335.62 | 55,660,437.65 | 142,373,961.61 |
少数股东损益 | 1,576,211.55 | 1,250,094.17 | 242,871.63 | -1,865,810.04 |
(一)基本每股收益 | 0.28 | 0.25 | 0.31 | 0.79 |
(二)稀释每股收益 | 0.28 | 0.25 | 0.31 | 0.79 |
八、其他综合收益 | 1,253,329.16 | 1,974,164.15 | -124,712.33 | 2,860,795.31 |
归属于母公司股东的其他综合收益 | 1,407,349.27 | 2,155,635.65 | -124,712.33 | 2,769,340.05 |
九、综合收益总额 | 75,859,386.54 | 68,530,593.94 | 55,778,596.95 | 143,368,946.88 |
归属于母公司股东的综合收益总额 | 74,437,195.1 | 67,461,971.27 | 55,535,725.32 | 145,143,301.66 |
归属于少数股东的综合收益总额 | 1,422,191.44 | 1,068,622.67 | 242,871.63 | -1,774,354.78 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |