流通市值:127.73亿 | 总市值:132.22亿 | ||
流通股本:5.32亿 | 总股本:5.50亿 |
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 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 | 1,876,491,021.24 |
营业收入 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 | 1,876,491,021.24 |
二、营业总成本 | 1,173,624,130.2 | 721,772,344.21 | 370,150,436.3 | 1,118,744,988.28 |
营业成本 | 1,112,446,792.29 | 684,553,994.58 | 345,595,886.04 | 1,009,623,450.69 |
税金及附加 | 22,142,490.24 | 13,793,311.63 | 7,433,867.91 | 10,016,252.56 |
销售费用 | 5,196,600.23 | 3,248,592.4 | 1,548,690.13 | 6,452,050.42 |
管理费用 | 44,174,020.13 | 28,372,793.3 | 14,357,154.64 | 51,170,586.04 |
研发费用 | 52,614,015.55 | 30,782,691.05 | 17,985,497 | 58,226,886.85 |
财务费用 | -62,949,788.24 | -38,979,038.75 | -16,770,659.42 | -16,744,238.28 |
其中:利息费用 | 4,696,162.74 | 1,975,400.62 | 106,789.75 | 1,889,859.63 |
其中:利息收入 | 67,745,262.53 | 40,991,786.18 | 16,897,004.45 | 18,678,414.44 |
加:公允价值变动收益 | - | - | - | 317,192.27 |
加:投资收益 | 789,041.1 | 789,041.1 | - | 496,283.67 |
资产减值损失(新) | -25,343,907.82 | -20,642,832.39 | -7,638,911.87 | -17,413,001.31 |
信用减值损失(新) | -80,133,954.94 | -49,475,539.13 | -27,447,447.33 | -32,173,844.82 |
其他收益 | 46,163,809.04 | 7,650,338.66 | 899,568.28 | 6,963,324.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 715,948,710.15 | 490,416,625.58 | 254,162,498.39 | 715,935,987.63 |
加:营业外收入 | 4,200.6 | 24,124.23 | 2,100.47 | 2,081,764.75 |
减:营业外支出 | 789,078.63 | 787,729.3 | 655,738.17 | 1,049,957.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 715,163,832.12 | 489,653,020.51 | 253,508,860.69 | 716,967,794.47 |
减:所得税费用 | 98,920,919.8 | 68,766,951.26 | 35,280,508.95 | 92,292,387.25 |
六、净利润 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 |
持续经营净利润 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 |
归属于母公司股东的净利润 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 |
(一)基本每股收益 | 1.12 | 0.77 | 0.4 | 1.26 |
(二)稀释每股收益 | 1.12 | 0.77 | 0.4 | 1.26 |
九、综合收益总额 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 |
归属于母公司股东的综合收益总额 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 |
公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |