流通市值:45.65亿 | 总市值:53.45亿 | ||
流通股本:7.72亿 | 总股本:9.04亿 |
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 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 | 2,301,101,626.84 |
营业收入 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 | 2,301,101,626.84 |
二、营业总成本 | 1,705,845,763.21 | 1,063,857,282.76 | 515,635,201.59 | 2,186,177,433.23 |
营业成本 | 1,435,274,400.37 | 904,025,535.76 | 444,231,033.11 | 1,748,610,417.74 |
税金及附加 | 12,973,896.17 | 7,441,844.15 | 3,169,128.2 | 15,893,895.85 |
销售费用 | 64,571,548.37 | 33,327,103.54 | 12,319,977.69 | 104,231,673.59 |
管理费用 | 80,175,967.41 | 52,858,313.31 | 23,191,464.94 | 147,169,009.1 |
研发费用 | 86,714,664.73 | 50,223,289.4 | 24,483,618.16 | 121,235,149.03 |
财务费用 | 26,135,286.16 | 15,981,196.6 | 8,239,979.49 | 49,037,287.92 |
其中:利息费用 | 50,935,528.14 | 33,589,839.8 | 14,589,736.67 | 75,586,524.97 |
其中:利息收入 | -26,220,058.59 | -17,966,299.69 | -7,069,592.86 | 25,505,166.82 |
加:公允价值变动收益 | - | - | - | -21,998,188.95 |
加:投资收益 | 6,373,010.67 | 2,225,459.62 | 2,011,420.45 | 38,969,155.77 |
资产处置收益 | -75,690.58 | -98,632.18 | 25,252.27 | -506,276.96 |
资产减值损失(新) | 741,468.94 | 559,831.03 | 31,343.87 | -47,410,423.29 |
信用减值损失(新) | 1,995,990.85 | 13,389,929.04 | 7,541,460.79 | -6,721,807.13 |
其他收益 | 21,207,592.52 | 10,858,643.86 | 8,071,187.67 | 29,036,234.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 217,898,561.22 | 149,224,679.35 | 99,019,429.57 | 106,292,887.83 |
加:营业外收入 | 1,780,487.24 | 1,312,405.73 | 364,978.09 | 1,513,242.43 |
减:营业外支出 | 724,426.4 | 419,033.75 | 35,119.02 | 1,263,782.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 218,954,622.06 | 150,118,051.33 | 99,349,288.64 | 106,542,348.04 |
减:所得税费用 | 25,687,330.8 | 20,410,756.97 | 14,119,467.28 | 25,678,642.62 |
六、净利润 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 80,863,705.42 |
持续经营净利润 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 80,863,705.42 |
归属于母公司股东的净利润 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 | 64,302,574.42 |
少数股东损益 | 16,163,531.73 | 10,551,433.04 | 5,748,254.22 | 16,561,131 |
(一)基本每股收益 | 0.2 | 0.13 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.2 | 0.13 | 0.1 | 0.07 |
八、其他综合收益 | - | - | - | 140,281.57 |
归属于母公司股东的其他综合收益 | - | - | - | 140,281.57 |
九、综合收益总额 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 81,003,986.99 |
归属于母公司股东的综合收益总额 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 | 64,442,855.99 |
归属于少数股东的综合收益总额 | 16,163,531.73 | 10,551,433.04 | 5,748,254.22 | 16,561,131 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |