流通市值:139.69亿 | 总市值:165.74亿 | ||
流通股本:3.56亿 | 总股本:4.22亿 |
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 | 2,204,709,478.9 | 1,364,770,418.26 | 616,360,334.85 | 2,969,578,467.83 |
营业收入 | 2,204,709,478.9 | 1,364,770,418.26 | 616,360,334.85 | 2,969,578,467.83 |
二、营业总成本 | 1,985,849,292.97 | 1,261,971,536.77 | 582,378,245.52 | 2,661,801,460.11 |
营业成本 | 1,480,368,095.97 | 935,112,617.81 | 420,410,407.33 | 2,028,198,248.72 |
税金及附加 | 13,457,695.32 | 7,897,984.09 | 3,227,965.17 | 24,723,493.87 |
销售费用 | 77,191,491.17 | 55,503,763.92 | 30,014,416.03 | 101,486,154.52 |
管理费用 | 189,516,249.26 | 127,033,359.47 | 61,899,330.32 | 271,338,765.74 |
研发费用 | 235,634,256.21 | 147,252,810.91 | 66,621,031.55 | 264,761,652.56 |
财务费用 | -10,318,494.96 | -10,828,999.43 | 205,095.12 | -28,706,855.3 |
其中:利息费用 | 2,773,572.08 | 1,054,743.05 | 799,045.17 | 21,512,939.19 |
其中:利息收入 | -12,449,745.25 | -8,994,133.9 | -5,146,325.02 | 30,371,716.53 |
加:公允价值变动收益 | 1,370,425.56 | 703,327.29 | 330,636.31 | 139,942.09 |
加:投资收益 | 49,856,781 | 38,401,839.71 | 17,273,552.19 | 72,045,055.18 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | 73,782.62 | 24,404.6 | 13,670.02 | 149,285,183.08 |
资产减值损失(新) | -4,090,359.47 | -10,555,304.79 | -4,755,966.73 | -4,277,191.25 |
信用减值损失(新) | -1,584,782.22 | -766,040.18 | 3,257,704.62 | -8,884,541.92 |
其他收益 | 10,610,416.98 | 6,632,361.69 | 3,672,007.75 | 14,951,511.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 275,096,450.4 | 137,239,469.81 | 53,773,693.49 | 531,036,966.06 |
加:营业外收入 | 2,940,276.06 | 2,250,632.17 | 590,087.98 | 4,230,459.85 |
减:营业外支出 | 4,636,685.41 | 3,265,072.44 | 495,371.4 | 4,190,770.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 273,400,041.05 | 136,225,029.54 | 53,868,410.07 | 531,076,655.34 |
减:所得税费用 | 15,248,513.72 | 9,297,109.03 | 9,101,596.61 | 63,112,483.46 |
六、净利润 | 258,151,527.33 | 126,927,920.51 | 44,766,813.46 | 467,964,171.88 |
持续经营净利润 | 258,151,527.33 | 126,927,920.51 | 44,766,813.46 | 343,802,354.17 |
终止经营净利润 | - | - | - | 124,161,817.71 |
归属于母公司股东的净利润 | 247,399,802.94 | 125,145,044.26 | 46,973,395.58 | 443,185,825.3 |
少数股东损益 | 10,751,724.39 | 1,782,876.25 | -2,206,582.12 | 24,778,346.58 |
(一)基本每股收益 | 0.59 | 0.3 | 0.11 | 1.06 |
(二)稀释每股收益 | 0.59 | 0.3 | 0.11 | 1.06 |
八、其他综合收益 | 2,158,546.71 | 2,474,357.56 | -488,085.31 | 5,655,573.66 |
归属于母公司股东的其他综合收益 | 2,158,546.71 | 2,474,357.56 | -488,085.31 | 5,655,573.66 |
九、综合收益总额 | 260,310,074.04 | 129,402,278.07 | 44,278,728.15 | 473,619,745.54 |
归属于母公司股东的综合收益总额 | 249,558,349.65 | 127,619,401.82 | 46,485,310.27 | 448,841,398.96 |
归属于少数股东的综合收益总额 | 10,751,724.39 | 1,782,876.25 | -2,206,582.12 | 24,778,346.58 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |