流通市值:111.76亿 | 总市值:117.05亿 | ||
流通股本:7.40亿 | 总股本:7.75亿 |
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 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 | 2,879,281,731.66 |
营业收入 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 | 2,879,281,731.66 |
二、营业总成本 | 2,063,900,612.09 | 1,243,572,982 | 535,962,861.18 | 2,494,487,216.27 |
营业成本 | 1,728,466,482.74 | 1,044,541,260.53 | 443,650,702.84 | 2,082,283,517.08 |
税金及附加 | 14,501,484.76 | 10,416,472.32 | 4,079,878.71 | 22,056,199.28 |
销售费用 | 28,220,351.69 | 16,366,528.4 | 6,180,268.12 | 32,616,999.97 |
管理费用 | 172,128,160.88 | 100,761,241.89 | 51,502,276.72 | 185,610,557.42 |
研发费用 | 103,030,490.09 | 60,385,023.19 | 25,024,235.54 | 146,305,640.46 |
财务费用 | 17,553,641.93 | 11,102,455.67 | 5,525,499.25 | 25,614,302.06 |
其中:利息费用 | 20,071,849.21 | 13,001,136.72 | 6,600,816.41 | 27,639,932.55 |
其中:利息收入 | 6,753,742.63 | 4,998,658.04 | 3,121,894.92 | 9,195,477.54 |
加:投资收益 | -16,532,797.11 | -12,348,174.46 | -6,870,634.34 | -15,911,033.26 |
资产处置收益 | 308,855.01 | 428,457.67 | - | 207,871.21 |
资产减值损失(新) | 6,411,297.43 | 252,033.05 | 650,662.82 | -14,732,109.23 |
信用减值损失(新) | -8,039,364.67 | -2,222,373.65 | -177,605.38 | 1,741,330.27 |
其他收益 | 12,906,198.87 | 9,584,652.68 | 6,262,425.69 | 68,780,428.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 349,758,511.43 | 216,674,275.96 | 84,869,228.04 | 424,881,002.69 |
加:营业外收入 | 176,134.17 | 104,727.5 | 5,800.16 | 978,793.37 |
减:营业外支出 | 821,673.35 | 518,531.14 | 14,295.72 | 969,573.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 349,112,972.25 | 216,260,472.32 | 84,860,732.48 | 424,890,222.32 |
减:所得税费用 | 48,310,769.86 | 30,505,225.99 | 11,379,686.75 | 42,717,337.06 |
六、净利润 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,172,885.26 |
持续经营净利润 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,172,885.26 |
归属于母公司股东的净利润 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 | 336,511,323.74 |
少数股东损益 | 65,498,986.46 | 31,546,982.54 | 13,410,060.16 | 45,661,561.52 |
(一)基本每股收益 | 0.31 | 0.32 | 0.12 | 0.7 |
(二)稀释每股收益 | 0.31 | 0.32 | 0.12 | 0.7 |
八、其他综合收益 | - | - | - | -171,960.81 |
归属于母公司股东的其他综合收益 | - | - | - | -171,960.81 |
九、综合收益总额 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,000,924.45 |
归属于母公司股东的综合收益总额 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 | 336,339,362.93 |
归属于少数股东的综合收益总额 | 65,498,986.46 | 31,546,982.54 | 13,410,060.16 | 45,661,561.52 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |