流通市值:51.32亿 | 总市值:73.95亿 | ||
流通股本:6.49亿 | 总股本:9.35亿 |
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 | 2,977,816,439.49 | 1,669,642,712.33 | 804,851,686.63 | 3,126,689,952.42 |
营业收入 | 2,977,816,439.49 | 1,669,642,712.33 | 804,851,686.63 | 3,126,689,952.42 |
二、营业总成本 | 2,685,868,862.95 | 1,522,738,649.39 | 715,036,301.15 | 2,863,128,957.7 |
营业成本 | 2,396,698,912.94 | 1,352,538,981.38 | 626,744,104.97 | 2,552,218,556.33 |
税金及附加 | 13,634,943.34 | 8,953,657.24 | 3,064,667.31 | 12,971,448.61 |
销售费用 | 17,748,355.75 | 9,068,514.12 | 2,585,178.56 | 18,865,876.13 |
管理费用 | 121,639,564.99 | 67,696,121.78 | 26,702,535.11 | 134,225,615.72 |
研发费用 | 100,437,659.7 | 61,349,640.5 | 39,623,740.08 | 157,434,792.18 |
财务费用 | 35,709,426.23 | 23,131,734.37 | 16,316,075.12 | -12,587,331.27 |
其中:利息费用 | 13,010,998.51 | 8,518,688.82 | 5,593,986.36 | 17,581,809.69 |
其中:利息收入 | 7,525,352.53 | 5,468,211.76 | 5,137,466.77 | 14,298,525.55 |
加:公允价值变动收益 | 14,414,568.18 | 6,691,084.33 | 10,338,343.03 | -32,690,957.39 |
加:投资收益 | 6,947,211.72 | 3,114,420.56 | 1,453,607.38 | -278,491.08 |
资产处置收益 | 59,285.45 | 1,360.97 | -4,083.72 | 88,949,155.01 |
资产减值损失(新) | 3,969.3 | 3,969.3 | 3,969.3 | -10,370,050.81 |
信用减值损失(新) | -48,103,606.48 | -29,741,741.49 | -4,229,398.66 | -37,943,078.37 |
其他收益 | 11,763,075.18 | 9,943,552.78 | 7,695,583.49 | 26,687,811.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 277,032,079.89 | 136,916,709.39 | 105,073,406.3 | 297,915,383.79 |
加:营业外收入 | 762,737.21 | 312,997.27 | 253,840.31 | 1,027,267.46 |
减:营业外支出 | 4,636,005.5 | 376,765.74 | 373,711.07 | 1,400,658.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 273,158,811.6 | 136,852,940.92 | 104,953,535.54 | 297,541,992.47 |
减:所得税费用 | 39,914,732.08 | 20,508,806.54 | 15,685,404.4 | 27,395,111.72 |
六、净利润 | 233,244,079.52 | 116,344,134.38 | 89,268,131.14 | 270,146,880.75 |
持续经营净利润 | 233,244,079.52 | 116,344,134.38 | 89,268,131.14 | 270,146,880.75 |
归属于母公司股东的净利润 | 236,121,522.38 | 118,358,458.23 | 90,628,332.3 | 274,887,502.66 |
少数股东损益 | -2,877,442.86 | -2,014,323.85 | -1,360,201.16 | -4,740,621.91 |
(一)基本每股收益 | 0.25 | 0.13 | 0.1 | 0.33 |
(二)稀释每股收益 | 0.25 | 0.13 | 0.1 | 0.33 |
八、其他综合收益 | 4,233,448.41 | 6,405,615.58 | -435,376.53 | -3,616,892.11 |
归属于母公司股东的其他综合收益 | 4,233,448.41 | 6,405,615.58 | -435,376.53 | -3,616,892.11 |
九、综合收益总额 | 237,477,527.93 | 122,749,749.96 | 88,832,754.61 | 266,529,988.64 |
归属于母公司股东的综合收益总额 | 240,354,970.79 | 124,764,073.81 | 90,192,955.77 | 271,270,610.55 |
归属于少数股东的综合收益总额 | -2,877,442.86 | -2,014,323.85 | -1,360,201.16 | -4,740,621.91 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |