流通市值:114.50亿 | 总市值:114.99亿 | ||
流通股本:3.34亿 | 总股本:3.35亿 |
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 | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 | 2,643,127,278.31 |
营业收入 | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 | 2,643,127,278.31 |
二、营业总成本 | 1,863,736,919.16 | 1,217,525,894.57 | 543,264,787.41 | 2,501,220,744.48 |
营业成本 | 1,653,011,677.67 | 1,076,444,879.3 | 471,700,044.94 | 2,194,923,882.18 |
税金及附加 | 7,184,901.89 | 5,200,551.21 | 2,528,776.27 | 10,786,067.84 |
销售费用 | 37,245,229.06 | 25,547,926.43 | 13,782,113.5 | 62,798,466.45 |
管理费用 | 86,510,619.36 | 56,516,958.17 | 28,247,340.27 | 101,667,817.02 |
研发费用 | 67,169,194.69 | 45,236,509.4 | 22,432,313.7 | 110,348,796.51 |
财务费用 | 12,615,296.49 | 8,579,070.06 | 4,574,198.73 | 20,695,714.48 |
其中:利息费用 | 21,496,644.81 | 13,403,303.57 | 6,144,286.76 | 26,160,732.89 |
其中:利息收入 | -5,291,749.88 | -3,518,148.6 | -1,851,975.29 | 6,835,272.59 |
加:投资收益 | -87,202.99 | 493,784.45 | -513,416.41 | 4,740,398.02 |
资产处置收益 | -116,465.5 | -110,153.6 | 27,661.78 | -1,049,305.66 |
资产减值损失(新) | -5,693,268.48 | -7,408,270.33 | 6,457,272.17 | 1,210,972.75 |
信用减值损失(新) | -13,595,987.47 | -1,795,171.12 | 4,139,444.25 | -31,491,477.12 |
其他收益 | 3,205,493.56 | 2,592,671.59 | 506,095.71 | 6,743,464.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,978,599.91 | 70,715,700.7 | 26,056,830.66 | 122,060,586.81 |
减:营业外支出 | 550,000 | 550,000 | 300,000 | 2,660,976.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,428,599.91 | 70,165,700.7 | 25,756,830.66 | 119,399,610.1 |
减:所得税费用 | 9,158,797.79 | 7,050,528.93 | 2,674,443.72 | 8,349,797.42 |
六、净利润 | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 | 111,049,812.68 |
持续经营净利润 | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 | 111,049,812.68 |
归属于母公司股东的净利润 | 100,745,660.35 | 66,080,190.41 | 22,856,189.47 | 108,790,838.7 |
少数股东损益 | -475,858.23 | -2,965,018.64 | 226,197.47 | 2,258,973.98 |
(一)基本每股收益 | 0.3 | 0.2 | 0.07 | 0.32 |
(二)稀释每股收益 | 0.3 | 0.2 | 0.07 | 0.32 |
八、其他综合收益 | 3,016,844.38 | 9,285,666.48 | -5,556,567.93 | 22,189,415.39 |
归属于母公司股东的其他综合收益 | 2,165,159.97 | 7,693,290.45 | -4,479,218.24 | 17,015,815.7 |
九、综合收益总额 | 103,286,646.5 | 72,400,838.25 | 17,525,819.01 | 133,239,228.07 |
归属于母公司股东的综合收益总额 | 102,910,820.32 | 73,773,480.86 | 18,376,971.23 | 125,806,654.4 |
归属于少数股东的综合收益总额 | 375,826.18 | -1,372,642.61 | -851,152.22 | 7,432,573.67 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |