流通市值:135.85亿 | 总市值:135.85亿 | ||
流通股本:15.00亿 | 总股本:15.00亿 |
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 | 2,398,000,507.3 | 1,721,867,266.1 | 584,131,782.24 | 3,839,446,957.12 |
营业收入 | 2,398,000,507.3 | 1,721,867,266.1 | 584,131,782.24 | 3,839,446,957.12 |
二、营业总成本 | 2,159,722,293.85 | 1,523,672,703.07 | 549,747,172.09 | 3,562,611,907.9 |
营业成本 | 1,776,812,920.05 | 1,260,077,757.78 | 424,305,090.64 | 3,010,319,595.18 |
税金及附加 | 33,858,091.3 | 26,976,192.61 | 5,249,401.41 | 21,118,874.31 |
销售费用 | 42,322,158.74 | 28,162,248.45 | 14,777,498.77 | 80,221,423.88 |
管理费用 | 162,594,674.57 | 109,478,472.48 | 53,485,776.19 | 263,417,048.56 |
研发费用 | 153,852,021.81 | 105,400,125.69 | 52,735,949.23 | 206,533,526.44 |
财务费用 | -9,717,572.62 | -6,422,093.94 | -806,544.15 | -18,998,560.47 |
其中:利息费用 | 72,771.19 | 50,255.73 | 26,983.63 | 1,794,329.02 |
其中:利息收入 | 9,870,563.74 | 6,496,137.9 | 845,142.2 | 21,306,312.49 |
加:投资收益 | - | - | - | 30,182,559.34 |
资产处置收益 | - | - | - | -487,530.89 |
资产减值损失(新) | -778,796.06 | -778,796.06 | - | -38,978,699.82 |
信用减值损失(新) | 1,349,992.13 | 1,600,397.9 | - | -16,772,340.78 |
其他收益 | 310,911.37 | 298,955.61 | 297,474.32 | 2,058,655.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 239,160,320.89 | 199,315,120.48 | 34,682,084.47 | 252,837,692.35 |
加:营业外收入 | 2,280,882.63 | 1,481,474.24 | 536,208.67 | 14,104,394.78 |
减:营业外支出 | 75,831.25 | 74,474.76 | 3.6 | 2,786,580.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 241,365,372.27 | 200,722,119.96 | 35,218,289.54 | 264,155,507.09 |
减:所得税费用 | 34,634,377.84 | 35,630,258.36 | 5,278,754.44 | 7,189,491.32 |
六、净利润 | 206,730,994.43 | 165,091,861.6 | 29,939,535.1 | 256,966,015.77 |
持续经营净利润 | 206,730,994.43 | 165,091,861.6 | 29,939,535.1 | 256,966,015.77 |
归属于母公司股东的净利润 | 184,935,723.25 | 146,987,199.73 | 24,551,816.54 | 185,050,680.13 |
少数股东损益 | 21,795,271.18 | 18,104,661.87 | 5,387,718.56 | 71,915,335.64 |
(一)基本每股收益 | 0.12 | 0.1 | 0.02 | 0.12 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.02 | 0.12 |
八、其他综合收益 | -1,640,592.14 | -1,167,602.78 | -272,095 | -895,124.52 |
归属于母公司股东的其他综合收益 | -794,701.67 | -565,585.96 | -131,802.63 | -433,596.91 |
九、综合收益总额 | 205,090,402.29 | 163,924,258.82 | 29,667,440.1 | 256,070,891.25 |
归属于母公司股东的综合收益总额 | 184,141,021.58 | 146,421,613.77 | 24,420,013.91 | 184,617,083.22 |
归属于少数股东的综合收益总额 | 20,949,380.71 | 17,502,645.05 | 5,247,426.19 | 71,453,808.03 |
公告日期 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |