流通市值:61.17亿 | 总市值:64.08亿 | ||
流通股本:8.30亿 | 总股本:8.69亿 |
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 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 | 3,151,631,375.78 |
营业收入 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 | 3,151,631,375.78 |
二、营业总成本 | 2,008,149,419.26 | 1,278,680,527.11 | 618,573,437.14 | 2,880,988,161.4 |
营业成本 | 1,793,678,601.83 | 1,141,053,482.02 | 552,860,210.69 | 2,581,910,836.42 |
税金及附加 | 9,777,025.46 | 5,563,527.05 | 1,650,457.37 | 7,752,282.77 |
销售费用 | 39,353,948.8 | 23,606,497.86 | 9,503,905.53 | 46,714,457.84 |
管理费用 | 73,642,283.84 | 49,212,147.7 | 22,806,360.81 | 113,095,113.29 |
研发费用 | 114,201,763.64 | 73,503,875.14 | 34,520,634.52 | 166,089,475.2 |
财务费用 | -22,504,204.31 | -14,259,002.66 | -2,768,131.78 | -34,574,004.12 |
其中:利息费用 | 3,827,603.08 | 1,362,187.84 | 388,096.02 | 2,905,233.09 |
其中:利息收入 | 20,797,468.31 | 12,986,046.8 | 5,619,611.22 | 15,834,185.41 |
加:公允价值变动收益 | 983,408.48 | 733,577.45 | 2,515,334.96 | 2,928,180.38 |
加:投资收益 | 6,717,615.07 | 5,020,436.85 | 567,856.16 | 899,134.16 |
资产处置收益 | 219,049.52 | 258,758.63 | 1,269.34 | -1,343,314.45 |
资产减值损失(新) | -44,231,546 | -26,555,874.59 | -9,076,571.18 | -59,703,292.38 |
信用减值损失(新) | -5,339,328.99 | -2,166,992.19 | 1,115,089.68 | -9,439,301.3 |
其他收益 | 26,317,947.74 | 17,562,866.03 | 11,156,540.77 | 48,254,509.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 224,071,830.97 | 125,155,828.34 | 59,630,189.28 | 252,239,130.09 |
加:营业外收入 | 542,487.51 | 333,543.68 | 209,953.73 | 541,632.09 |
减:营业外支出 | 387,697.43 | 365,311.22 | 62,611.8 | 3,336,259.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,226,621.05 | 125,124,060.8 | 59,777,531.21 | 249,444,502.64 |
减:所得税费用 | 31,758,601.93 | 17,830,954.5 | 8,235,327.45 | 30,774,232.45 |
六、净利润 | 192,468,019.12 | 107,293,106.3 | 51,542,203.76 | 218,670,270.19 |
持续经营净利润 | 192,468,019.12 | 107,293,106.3 | 51,542,203.76 | 218,670,270.19 |
归属于母公司股东的净利润 | 184,048,330.6 | 101,380,451.75 | 46,833,472.73 | 199,346,560.26 |
少数股东损益 | 8,419,688.52 | 5,912,654.55 | 4,708,731.03 | 19,323,709.93 |
(一)基本每股收益 | 0.21 | 0.12 | 0.05 | 0.23 |
(二)稀释每股收益 | 0.21 | 0.12 | 0.05 | 0.23 |
八、其他综合收益 | 5,743.93 | 14,001.01 | 15,104.78 | 177,876.64 |
归属于母公司股东的其他综合收益 | 5,743.93 | 14,001.01 | 15,104.78 | 177,876.64 |
九、综合收益总额 | 192,473,763.05 | 107,307,107.31 | 51,557,308.54 | 218,848,146.83 |
归属于母公司股东的综合收益总额 | 184,054,074.53 | 101,394,452.76 | 46,848,577.51 | 199,524,436.9 |
归属于少数股东的综合收益总额 | 8,419,688.52 | 5,912,654.55 | 4,708,731.03 | 19,323,709.93 |
公告日期 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |