流通市值:27.61亿 | 总市值:34.49亿 | ||
流通股本:2.18亿 | 总股本:2.72亿 |
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 | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 | 2,992,432,943.77 |
营业收入 | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 | 2,992,432,943.77 |
二、营业总成本 | 1,865,332,432.8 | 1,272,460,380.71 | 680,398,815.64 | 2,786,119,664.09 |
营业成本 | 1,635,637,090.95 | 1,116,708,560.64 | 602,666,597.85 | 2,407,235,803.67 |
税金及附加 | 7,410,126.24 | 4,907,648.3 | 2,481,789.79 | 13,883,588.75 |
销售费用 | 89,240,741.48 | 61,167,240.36 | 35,762,550.23 | 133,997,374.86 |
管理费用 | 45,795,716.82 | 30,984,078.49 | 14,604,724.81 | 74,324,889.15 |
研发费用 | 84,577,954.51 | 56,059,467.43 | 28,224,089.06 | 149,782,156.16 |
财务费用 | 2,670,802.8 | 2,633,385.49 | -3,340,936.1 | 6,895,851.5 |
其中:利息费用 | 37,434.28 | 52,039.83 | 37,124.95 | 152,954.81 |
其中:利息收入 | 3,326,222.43 | 2,598,397.01 | 1,513,819.15 | 4,904,214.2 |
加:公允价值变动收益 | 228,410.28 | 477,204.33 | 309,222.62 | -20,238.36 |
加:投资收益 | 818,336.67 | 349,105.07 | 72,157.01 | 2,432,235.29 |
资产处置收益 | -29,302.59 | -29,461.88 | -2,049.9 | -310,662.51 |
资产减值损失(新) | -9,570,108.14 | -7,895,525.36 | -3,211,169.36 | -23,814,279.12 |
信用减值损失(新) | -11,881,732.95 | -11,512,777.83 | -9,817,220.67 | -4,359,567.81 |
其他收益 | 26,608,616.31 | 20,951,608.96 | 7,061,207.25 | 32,789,852.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 143,057,065.84 | 110,047,045.44 | 71,821,952.2 | 213,030,620.01 |
加:营业外收入 | 95,225.27 | 50,668.13 | 965,080.97 | 77,245.12 |
减:营业外支出 | 955,296.8 | 334,064.49 | 32,034.69 | 1,702,514.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 142,196,994.31 | 109,763,649.08 | 72,754,998.48 | 211,405,350.36 |
减:所得税费用 | 18,566,121.2 | 14,468,511.43 | 11,040,244.06 | 17,966,800.91 |
六、净利润 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 |
持续经营净利润 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 |
归属于母公司股东的净利润 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 |
(一)基本每股收益 | 0.46 | 0.35 | 0.23 | 0.72 |
(二)稀释每股收益 | 0.46 | 0.35 | 0.23 | 0.72 |
八、其他综合收益 | 14,647,148.48 | 14,647,148.48 | -3,480,060.61 | 8,202,551.51 |
归属于母公司股东的其他综合收益 | 14,647,148.48 | 14,647,148.48 | -3,480,060.61 | 8,202,551.51 |
九、综合收益总额 | 138,278,021.59 | 109,942,286.13 | 58,234,693.81 | 201,641,100.96 |
归属于母公司股东的综合收益总额 | 138,278,021.59 | 109,942,286.13 | 58,234,693.81 | 201,641,100.96 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |