流通市值:47.91亿 | 总市值:67.46亿 | ||
流通股本:1.27亿 | 总股本:1.78亿 |
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 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 | 4,289,468,316.52 |
营业收入 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 | 4,289,468,316.52 |
二、营业总成本 | 3,587,211,506.44 | 2,259,418,315.66 | 1,059,164,111.8 | 3,976,065,358.35 |
营业成本 | 3,196,756,877.61 | 2,011,367,271.65 | 935,968,090.84 | 3,534,680,558.09 |
税金及附加 | 13,229,103.46 | 9,165,534.31 | 4,507,690.76 | 15,828,042.7 |
销售费用 | 29,124,382.92 | 17,913,923.95 | 9,699,422.6 | 34,036,460.3 |
管理费用 | 171,981,769.29 | 113,889,386.07 | 54,594,510.01 | 210,633,968.84 |
研发费用 | 168,853,650.24 | 101,974,576.16 | 49,000,863.31 | 167,070,591.89 |
财务费用 | 7,265,722.92 | 5,107,623.52 | 5,393,534.28 | 13,815,736.53 |
其中:利息费用 | 11,638,503.62 | 8,149,738.48 | 4,437,705.38 | 28,264,165.69 |
其中:利息收入 | 4,674,399.94 | 3,155,994.01 | 1,719,100.62 | 7,949,186.74 |
加:公允价值变动收益 | 5,134,179.51 | 3,655,810.31 | 1,784,543.65 | 14,043,404.52 |
加:投资收益 | -7,696,864.03 | -5,209,502.02 | -3,639,840.77 | -4,435,749.16 |
资产处置收益 | 59,544.7 | - | - | 10,994.46 |
资产减值损失(新) | -10,154,030.3 | -9,327,499.92 | -4,306,724.56 | -6,349,083.85 |
信用减值损失(新) | -4,753,709.2 | 1,201,344.13 | 10,583,832.1 | -41,629,762.62 |
其他收益 | 2,387,833.8 | 1,507,091.79 | 1,248,811.09 | 4,717,107.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 304,099,353.97 | 183,679,889.24 | 95,107,700.24 | 279,759,869.03 |
加:营业外收入 | 114,689.13 | - | - | 1,740,459.57 |
减:营业外支出 | 563,030.13 | 404,980.84 | 1,749.22 | 3,689,109.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 303,651,012.97 | 183,274,908.4 | 95,105,951.02 | 277,811,219.16 |
减:所得税费用 | 25,155,281.97 | 14,788,417.59 | 12,612,298.26 | 22,313,457.77 |
六、净利润 | 278,495,731 | 168,486,490.81 | 82,493,652.76 | 255,497,761.39 |
持续经营净利润 | 278,495,731 | 168,486,490.81 | 82,493,652.76 | 255,497,761.39 |
归属于母公司股东的净利润 | 277,391,049.49 | 168,046,296.62 | 82,051,234.88 | 256,579,150.89 |
少数股东损益 | 1,104,681.51 | 440,194.19 | 442,417.88 | -1,081,389.5 |
(一)基本每股收益 | 1.56 | 0.94 | 0.46 | 1.55 |
(二)稀释每股收益 | 1.56 | 0.94 | 0.46 | 1.44 |
八、其他综合收益 | 10,653,044.65 | 15,394,571.48 | -182,893.44 | 8,666,092.04 |
归属于母公司股东的其他综合收益 | 10,653,044.65 | 15,394,571.48 | -182,893.44 | 8,666,092.04 |
九、综合收益总额 | 289,148,775.65 | 183,881,062.29 | 82,310,759.32 | 264,163,853.43 |
归属于母公司股东的综合收益总额 | 288,044,094.14 | 183,440,868.1 | 81,868,341.44 | 265,245,242.93 |
归属于少数股东的综合收益总额 | 1,104,681.51 | 440,194.19 | 442,417.88 | -1,081,389.5 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |