流通市值:20.27亿 | 总市值:20.72亿 | ||
流通股本:2.40亿 | 总股本:2.45亿 |
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 | 1,911,987,957.36 | 1,119,121,856.98 | 415,606,727.24 | 2,965,214,884.79 |
营业收入 | 1,911,987,957.36 | 1,119,121,856.98 | 415,606,727.24 | 2,965,214,884.79 |
二、营业总成本 | 1,753,924,502.85 | 986,273,062.58 | 360,517,823.51 | 2,822,566,831.26 |
营业成本 | 1,614,744,745.34 | 889,806,802.71 | 317,699,202.94 | 2,623,005,994.04 |
税金及附加 | 23,241,804.9 | 18,179,259.31 | 9,273,826.24 | 29,631,086.16 |
销售费用 | 3,702,833.35 | 2,423,367.52 | 1,178,199.43 | 4,478,629.21 |
管理费用 | 42,025,954.92 | 28,623,675.1 | 13,905,095.25 | 43,572,020.73 |
研发费用 | 41,088,715.28 | 28,658,064.92 | 10,239,873.37 | 75,284,073.12 |
财务费用 | 29,120,449.06 | 18,581,893.02 | 8,221,626.28 | 46,595,028 |
其中:利息费用 | 32,369,405.26 | 20,262,796.43 | 5,080,218.88 | 33,540,194.89 |
其中:利息收入 | 2,195,612.56 | 1,707,558.25 | -994,682.02 | 1,042,729.48 |
加:公允价值变动收益 | -1,261,336.42 | 279,132.66 | -2,253,643.45 | 5,095,488.59 |
加:投资收益 | 2,541,794.85 | 1,782,297.65 | 2,919,729.91 | 7,111,435.38 |
资产处置收益 | 13,841.11 | 14,949.63 | - | 19,897.14 |
资产减值损失(新) | -3,275,413.38 | -9,632,695.37 | - | - |
信用减值损失(新) | -860,644.04 | -4,044,861.01 | 2,086,797.06 | 3,113,852.08 |
其他收益 | 5,641,805.17 | 4,852,518.52 | 573,483.33 | 3,478,557.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,863,501.8 | 126,100,136.48 | 58,415,270.58 | 161,467,283.75 |
加:营业外收入 | 408,782.57 | 4,053.96 | 2,411,257.97 | 786,572.64 |
减:营业外支出 | 937,702.83 | 951,716.9 | 23,432 | 697,406.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 160,334,581.54 | 125,152,473.54 | 60,803,096.55 | 161,556,450.03 |
减:所得税费用 | 27,454,683.45 | 14,911,834.8 | 6,928,456.68 | 9,787,298.66 |
六、净利润 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 | 151,769,151.37 |
持续经营净利润 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 | 151,769,151.37 |
归属于母公司股东的净利润 | 132,543,387.3 | 110,241,363.72 | 53,874,639.87 | 151,769,151.37 |
少数股东损益 | 336,510.79 | -724.98 | - | - |
(一)基本每股收益 | 0.54 | 0.45 | 0.31 | 0.86 |
(二)稀释每股收益 | 0.51 | 0.42 | 0.28 | 0.85 |
九、综合收益总额 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 | 151,769,151.37 |
归属于母公司股东的综合收益总额 | 132,543,387.3 | 110,241,363.72 | 53,874,639.87 | 151,769,151.37 |
归属于少数股东的综合收益总额 | 336,510.79 | -724.98 | - | - |
公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |