流通市值:39.13亿 | 总市值:39.13亿 | ||
流通股本:1.67亿 | 总股本:1.67亿 |
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 | 1,417,007,265.59 | 903,837,952.39 | 361,895,945.29 | 1,678,011,545.58 |
营业收入 | 1,417,007,265.59 | 903,837,952.39 | 361,895,945.29 | 1,678,011,545.58 |
二、营业总成本 | 1,142,295,706.69 | 721,409,516.09 | 298,856,999.32 | 1,381,690,213.35 |
营业成本 | 952,656,593.23 | 604,356,622.65 | 242,427,227.16 | 1,185,383,374.83 |
税金及附加 | 6,849,238.01 | 4,569,137.11 | 1,394,957.62 | 8,611,708.05 |
销售费用 | 62,370,461.23 | 39,808,850.05 | 15,400,697.08 | 71,783,515.84 |
管理费用 | 73,758,620.46 | 48,669,025.33 | 20,309,686.22 | 79,154,001.43 |
研发费用 | 61,859,054.95 | 39,594,124.97 | 19,339,944.52 | 63,093,021.53 |
财务费用 | -15,198,261.19 | -15,588,244.02 | -15,513.28 | -26,335,408.33 |
其中:利息费用 | 10,449,444.05 | 6,934,814.72 | 3,438,389.29 | 1,124,318.15 |
其中:利息收入 | 18,138,968.43 | 12,926,012.06 | 4,735,163.63 | 8,689,274.58 |
加:投资收益 | 41,356.94 | - | - | 1,475,000 |
资产处置收益 | -111,958.27 | -115,847.45 | -70,486.74 | 20,984.8 |
资产减值损失(新) | 369,309.88 | 531,967.16 | 360,105.86 | -2,285,333.82 |
信用减值损失(新) | -3,967,527.74 | -1,584,259.58 | 654,934.85 | -8,163,526.75 |
其他收益 | 7,560,321.35 | 5,473,845.02 | 1,872,376.68 | 6,890,715.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 278,603,061.06 | 186,734,141.45 | 65,855,876.62 | 294,259,172.24 |
加:营业外收入 | 665,942.25 | 526,917.04 | 557,443.93 | 471,001.72 |
减:营业外支出 | 1,188,163.44 | 616,774.19 | 194,747.16 | 1,629,440.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 278,080,839.87 | 186,644,284.3 | 66,218,573.39 | 293,100,733.77 |
减:所得税费用 | 31,168,216.74 | 21,417,195.19 | 6,498,233.37 | 32,344,961.66 |
六、净利润 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 | 260,755,772.11 |
持续经营净利润 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 | 260,755,772.11 |
归属于母公司股东的净利润 | 249,144,871.36 | 167,025,136.57 | 60,242,065.52 | 260,755,772.11 |
少数股东损益 | -2,232,248.23 | -1,798,047.46 | -521,725.5 | - |
(一)基本每股收益 | 1.5 | 1 | 0.36 | 1.57 |
(二)稀释每股收益 | 1.34 | 0.95 | 0.35 | 1.57 |
九、综合收益总额 | 246,912,623.13 | 165,227,089.11 | 59,720,340.02 | 260,755,772.11 |
归属于母公司股东的综合收益总额 | 249,144,871.36 | 167,025,136.57 | 60,242,065.52 | 260,755,772.11 |
归属于少数股东的综合收益总额 | -2,232,248.23 | -1,798,047.46 | -521,725.5 | - |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |