流通市值:57.95亿 | 总市值:58.17亿 | ||
流通股本:3.64亿 | 总股本:3.66亿 |
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 | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.4 | 1,950,994,868.67 |
营业收入 | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.4 | 1,950,994,868.67 |
二、营业总成本 | 1,310,033,899.88 | 851,094,709.36 | 414,245,675.6 | 1,710,862,082.7 |
营业成本 | 1,153,303,421.34 | 745,260,915.47 | 358,396,709.41 | 1,479,091,493.98 |
税金及附加 | 9,691,397.45 | 5,991,730.25 | 2,890,269 | 12,398,495.93 |
销售费用 | 29,645,580.61 | 20,421,159.25 | 10,022,116.01 | 36,475,491.08 |
管理费用 | 96,661,991.56 | 66,392,889.16 | 36,187,008.82 | 135,185,929.51 |
研发费用 | 51,724,424.89 | 34,212,245.38 | 16,296,268.94 | 64,996,648.21 |
财务费用 | -30,992,915.97 | -21,184,230.15 | -9,546,696.58 | -17,285,976.01 |
其中:利息费用 | 5,560,904.71 | 3,427,801.7 | 1,503,393.32 | 1,965,258.3 |
其中:利息收入 | 35,512,018.08 | 23,466,707.96 | 11,843,241.68 | 17,151,344.23 |
加:投资收益 | 29,453,309.07 | 19,126,200.06 | 8,341,552.93 | 23,035,307.6 |
资产处置收益 | 44,723 | 44,723 | 45,466.55 | -24,665.17 |
信用减值损失(新) | -3,022,591.53 | -2,996,691.17 | -2,356,067.05 | 1,446,648.78 |
其他收益 | 31,785,022.08 | 18,675,465.07 | 7,377,479.01 | 30,647,040.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 226,375,119.63 | 143,588,325.03 | 56,564,161.24 | 295,237,117.63 |
加:营业外收入 | 2,207,075.02 | 1,550,803.69 | 716,598.66 | 2,678,322.51 |
减:营业外支出 | 1,215,218.3 | 580,899.82 | 209,771.76 | 14,091,585.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 227,366,976.35 | 144,558,228.9 | 57,070,988.14 | 283,823,854.67 |
减:所得税费用 | 20,402,625.15 | 11,849,976.3 | 4,062,865.61 | 27,798,649.35 |
六、净利润 | 206,964,351.2 | 132,708,252.6 | 53,008,122.53 | 256,025,205.32 |
持续经营净利润 | 206,964,351.2 | 132,708,252.6 | 53,008,122.53 | 256,025,205.32 |
归属于母公司股东的净利润 | 175,867,195.16 | 113,804,147.6 | 45,330,906.83 | 224,454,110.76 |
少数股东损益 | 31,097,156.04 | 18,904,105 | 7,677,215.7 | 31,571,094.56 |
(一)基本每股收益 | 0.49 | 0.31 | 0.12 | 0.72 |
(二)稀释每股收益 | 0.49 | 0.31 | 0.12 | 0.7 |
九、综合收益总额 | 206,964,351.2 | 132,708,252.6 | 53,008,122.53 | 256,025,205.32 |
归属于母公司股东的综合收益总额 | 175,867,195.16 | 113,804,147.6 | 45,330,906.83 | 224,454,110.76 |
归属于少数股东的综合收益总额 | 31,097,156.04 | 18,904,105 | 7,677,215.7 | 31,571,094.56 |
公告日期 | 2023-10-27 | 2023-08-12 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |