流通市值:45.81亿 | 总市值:47.60亿 | ||
流通股本:4.64亿 | 总股本:4.82亿 |
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 | 1,505,543,207.14 | 947,611,517.32 | 448,140,020.05 | 1,808,273,830.62 |
营业收入 | 1,505,543,207.14 | 947,611,517.32 | 448,140,020.05 | 1,808,273,830.62 |
二、营业总成本 | 1,302,925,835.53 | 810,120,909.47 | 402,157,897.66 | 1,555,215,823.73 |
营业成本 | 1,110,267,540.62 | 697,838,162.7 | 322,466,674.55 | 1,294,567,364.89 |
税金及附加 | 15,017,620.42 | 10,613,706.7 | 4,844,818.18 | 18,352,427.91 |
销售费用 | 9,073,912.6 | 6,175,798.25 | 2,223,734.83 | 9,868,243.75 |
管理费用 | 94,231,933.36 | 61,083,505.51 | 31,438,167.56 | 128,886,293.56 |
研发费用 | 70,282,832.97 | 44,134,738.74 | 27,086,866.21 | 102,120,883.62 |
财务费用 | 4,051,995.56 | -9,725,002.43 | 14,097,636.33 | 1,420,610 |
其中:利息费用 | 48,035,096.25 | 28,154,567.3 | 12,782,517.68 | 43,481,199.41 |
其中:利息收入 | 22,972,199.64 | 16,322,559.3 | 4,867,255.01 | 12,845,866.68 |
加:公允价值变动收益 | 3,245,851.63 | 2,818,203.84 | 1,447,345.69 | 1,189,222.81 |
加:投资收益 | 2,162,371.92 | 1,038,358.63 | 643,394.08 | 4,884,973.22 |
资产处置收益 | 42,334.59 | 37,241.48 | 0 | -709,985.29 |
资产减值损失(新) | -1,008,226.7 | -1,145,833.33 | -269,112.8 | -9,407,884.31 |
信用减值损失(新) | -2,909,327.4 | -1,258,335.87 | 940,311.27 | 74,075.99 |
其他收益 | 19,793,117.6 | 11,578,931.97 | 1,871,055.34 | 31,574,675.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 223,943,493.25 | 150,559,174.57 | 50,615,115.97 | 280,663,085.06 |
加:营业外收入 | 1,484,210.58 | 773,771.61 | 274,246.54 | 5,776,767.29 |
减:营业外支出 | 1,021,986.48 | 242,964.28 | 240,877.86 | 4,109,312.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,405,717.35 | 151,089,981.9 | 50,648,484.65 | 282,330,540.13 |
减:所得税费用 | 37,811,262.38 | 23,852,990.31 | 4,927,713.91 | 34,508,816.06 |
六、净利润 | 186,594,454.97 | 127,236,991.59 | 45,720,770.74 | 247,821,724.07 |
持续经营净利润 | 186,594,454.97 | 127,236,991.59 | 45,720,770.74 | 247,821,724.07 |
归属于母公司股东的净利润 | 188,072,481.46 | 128,116,321.6 | 46,115,939.83 | 247,361,386.18 |
少数股东损益 | -1,478,026.49 | -879,330.01 | -395,169.09 | 460,337.89 |
(一)基本每股收益 | 0.39 | 0.27 | 0.1 | 0.52 |
(二)稀释每股收益 | 0.4 | 0.26 | 0.1 | 0.52 |
八、其他综合收益 | -4,089,935.55 | 14,587.26 | - | 783,809.15 |
归属于母公司股东的其他综合收益 | -4,089,935.55 | 14,587.26 | - | 783,809.15 |
九、综合收益总额 | 182,504,519.42 | 127,251,578.85 | 45,720,770.74 | 248,605,533.22 |
归属于母公司股东的综合收益总额 | 183,982,545.91 | 128,130,908.86 | 46,115,939.83 | 248,145,195.33 |
归属于少数股东的综合收益总额 | -1,478,026.49 | -879,330.01 | -395,169.09 | 460,337.89 |
公告日期 | 2023-10-20 | 2023-08-29 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |