流通市值:65.85亿 | 总市值:96.36亿 | ||
流通股本:2.79亿 | 总股本:4.08亿 |
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 | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 | 2,620,064,139.02 |
营业收入 | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 | 2,620,064,139.02 |
二、营业总成本 | 1,787,369,427.58 | 1,144,391,802.31 | 580,312,859.61 | 2,219,453,975.37 |
营业成本 | 1,479,753,140.05 | 953,371,992.82 | 480,208,766.28 | 1,843,547,787.55 |
税金及附加 | 9,609,621.07 | 6,139,596.59 | 3,589,241.33 | 9,564,862.5 |
销售费用 | 114,376,487.98 | 72,210,897.72 | 38,965,495.2 | 125,751,234.65 |
管理费用 | 78,783,000.4 | 51,658,006.53 | 26,003,249.94 | 103,703,600.64 |
研发费用 | 75,792,459.75 | 44,582,138.28 | 21,633,412.28 | 95,823,359 |
财务费用 | 29,054,718.33 | 16,429,170.37 | 9,912,694.58 | 41,063,131.03 |
其中:利息费用 | - | 23,078,886.71 | - | 42,362,790.09 |
其中:利息收入 | - | 677,224.88 | - | 3,327,753.91 |
加:投资收益 | - | - | - | 0 |
资产处置收益 | -98,651.43 | -128,803.78 | -20,893.83 | -47,657.02 |
资产减值损失(新) | 936,296.83 | 0 | - | -1,153,250.78 |
信用减值损失(新) | -5,180,185.01 | -3,177,238.61 | -2,215,656.44 | -4,885,106.44 |
其他收益 | 10,688,176.55 | 7,933,903.54 | 3,253,308.31 | 7,243,282.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 195,559,586.7 | 128,381,576.97 | 59,425,825.54 | 401,767,431.7 |
加:营业外收入 | 334,430.14 | 93,984.26 | 84,242.02 | 325,417 |
减:营业外支出 | 4,541,913.11 | 4,426,200.66 | 269,623.38 | 6,965,185.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 191,352,103.73 | 124,049,360.57 | 59,240,444.18 | 395,127,663.2 |
减:所得税费用 | 22,926,563.41 | 13,575,862 | 5,703,631.04 | 50,153,730.7 |
六、净利润 | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 | 344,973,932.5 |
持续经营净利润 | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 | 344,973,932.5 |
归属于母公司股东的净利润 | 168,346,572.68 | 110,690,448.85 | 53,781,570.59 | 344,790,636.72 |
少数股东损益 | 78,967.64 | -216,950.28 | -244,757.45 | 183,295.78 |
(一)基本每股收益 | 0.41 | 0.27 | 0.24 | 1.52 |
(二)稀释每股收益 | 0.41 | 0.27 | 0.24 | 1.52 |
八、其他综合收益 | 5,175,939.54 | 5,175,939.54 | 846,551.73 | 2,457,343.49 |
归属于母公司股东的其他综合收益 | 5,175,939.54 | 5,175,939.54 | 846,551.73 | 2,457,343.49 |
九、综合收益总额 | 173,601,479.86 | 115,649,438.11 | 54,383,364.87 | 347,431,275.99 |
归属于母公司股东的综合收益总额 | 173,522,512.22 | 115,866,388.39 | 54,628,122.32 | 347,247,980.21 |
归属于少数股东的综合收益总额 | 78,967.64 | -216,950.28 | -244,757.45 | 183,295.78 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |