流通市值:63.05亿 | 总市值:82.76亿 | ||
流通股本:5.29亿 | 总股本:6.94亿 |
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 | 1,108,562,954.2 | 681,290,113.15 | 364,445,020.46 | 1,123,709,671.94 |
营业收入 | 1,108,562,954.2 | 681,290,113.15 | 364,445,020.46 | 1,123,709,671.94 |
二、营业总成本 | 907,091,271.31 | 597,533,585.29 | 311,567,594.84 | 1,052,598,278.21 |
营业成本 | 559,947,824.99 | 363,696,551.37 | 200,427,942.4 | 568,757,324.98 |
税金及附加 | 3,317,624.53 | 2,365,585.5 | 1,419,991.19 | 3,921,803.92 |
销售费用 | 79,536,364.9 | 52,775,979.63 | 27,969,117.65 | 106,754,555.86 |
管理费用 | 153,208,489.57 | 102,950,023.57 | 49,418,380.03 | 198,969,635.45 |
研发费用 | 132,449,563.24 | 90,965,351.69 | 40,302,115.16 | 209,870,280.49 |
财务费用 | -21,368,595.92 | -15,219,906.47 | -7,969,951.59 | -35,675,322.49 |
其中:利息费用 | 1,217,787.39 | 901,302.85 | 453,724.94 | 2,187,717.89 |
其中:利息收入 | 25,149,360.94 | 17,780,472.63 | 9,363,654.42 | 40,966,236.02 |
加:公允价值变动收益 | - | - | - | 983,028.65 |
加:投资收益 | -1,862,980.73 | -1,630,867.83 | -464,371.09 | 2,505,387.58 |
资产处置收益 | -341,982.61 | -330,001.6 | -247,035.38 | -6,522,097.58 |
资产减值损失(新) | - | - | - | -460,400,000 |
信用减值损失(新) | 1,179,003.97 | 725,213.75 | 439,457.53 | 346,740.55 |
其他收益 | 6,109,573.94 | 3,729,379.76 | 2,182,679.74 | 19,664,457.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 206,555,297.46 | 86,250,251.94 | 54,788,156.42 | -372,311,089.24 |
加:营业外收入 | 274,381.37 | 19,326.79 | 8,463.47 | 378,435.2 |
减:营业外支出 | 750,393.04 | 481,166.99 | 298,030.1 | 281,715.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 206,079,285.79 | 85,788,411.74 | 54,498,589.79 | -372,214,369.65 |
减:所得税费用 | 27,847,391.2 | 9,996,173.69 | 5,787,831.45 | 11,199,297.2 |
六、净利润 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 | -383,413,666.85 |
持续经营净利润 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 | -383,413,666.85 |
归属于母公司股东的净利润 | 157,270,534.04 | 61,937,852.53 | 40,987,994.62 | -405,863,462.47 |
少数股东损益 | 20,961,360.55 | 13,854,385.52 | 7,722,763.72 | 22,449,795.62 |
(一)基本每股收益 | 0.24 | 0.09 | 0.06 | -0.6 |
(二)稀释每股收益 | 0.24 | 0.09 | 0.06 | -0.6 |
八、其他综合收益 | 12,686,920.33 | 33,933,099.41 | 5,743,895.73 | -87,329,603.21 |
归属于母公司股东的其他综合收益 | 12,686,920.33 | 33,933,099.41 | 5,743,895.73 | -87,346,446.09 |
九、综合收益总额 | 190,918,814.92 | 109,725,337.46 | 54,454,654.07 | -470,743,270.06 |
归属于母公司股东的综合收益总额 | 169,957,454.37 | 95,870,951.94 | 46,731,890.35 | -493,209,908.56 |
归属于少数股东的综合收益总额 | 20,961,360.55 | 13,854,385.52 | 7,722,763.72 | 22,466,638.5 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |