流通市值:13.63亿 | 总市值:36.20亿 | ||
流通股本:3346.71万 | 总股本:8888.06万 |
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 | 2,494,090,838.68 | 1,567,285,714.36 | 739,013,421.44 | 2,948,408,236.43 |
营业收入 | 2,494,090,838.68 | 1,567,285,714.36 | 739,013,421.44 | 2,948,408,236.43 |
二、营业总成本 | 2,343,246,122.65 | 1,475,733,805.54 | 704,287,404.08 | 2,772,931,296.11 |
营业成本 | 2,186,944,292.99 | 1,379,839,796.76 | 654,744,001.64 | 2,594,057,773.92 |
税金及附加 | 7,794,296.39 | 5,089,053.42 | 1,832,527.74 | 6,721,164.67 |
销售费用 | 16,460,529.12 | 10,749,935.28 | 4,560,117.76 | 12,124,628.47 |
管理费用 | 48,645,255.62 | 29,839,242 | 15,393,758.6 | 48,043,259.6 |
研发费用 | 58,334,429.47 | 35,634,004.08 | 15,957,704.05 | 70,291,334.36 |
财务费用 | 25,067,319.06 | 14,581,774 | 11,799,294.29 | 41,693,135.09 |
其中:利息费用 | 28,003,224.01 | 17,841,763.16 | 10,610,691.79 | 53,653,083.05 |
其中:利息收入 | 1,817,755.91 | 858,947.06 | 457,563.76 | 2,921,018.66 |
加:公允价值变动收益 | -7,807,338.83 | -10,138,211.83 | -178,171.81 | -14,053,940.92 |
加:投资收益 | -3,953,600.6 | -1,755.68 | 63,020.28 | 5,897,958.73 |
资产处置收益 | -259,034.05 | -257,549.4 | -285,528.75 | -77,808.37 |
资产减值损失(新) | 900,902.18 | 934,935.25 | -92,650.17 | -129,214.8 |
信用减值损失(新) | -13,036,480.4 | -5,248,689.84 | 1,150,208.4 | -10,055,299.65 |
其他收益 | 358,704.09 | 152,529.09 | 68,279.63 | 1,893,770.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 127,047,868.42 | 76,993,166.41 | 35,451,174.94 | 158,952,406.06 |
加:营业外收入 | 13,290,819.46 | 13,244,269.36 | 7,603,701.52 | 2,398,126.05 |
减:营业外支出 | 122,874.05 | 68,074.05 | 30,000 | 506,884.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,215,813.83 | 90,169,361.72 | 43,024,876.46 | 160,843,647.44 |
减:所得税费用 | 13,702,725.46 | 8,804,642.53 | 6,529,263.82 | 20,791,922.48 |
六、净利润 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 |
持续经营净利润 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 |
归属于母公司股东的净利润 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 |
(一)基本每股收益 | 1.45 | 0.94 | 0.63 | 2.54 |
(二)稀释每股收益 | 1.45 | 0.94 | 0.63 | 2.54 |
九、综合收益总额 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 |
归属于母公司股东的综合收益总额 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 |
公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |