流通市值:26.64亿 | 总市值:26.69亿 | ||
流通股本:2.56亿 | 总股本:2.57亿 |
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 | 2,125,883,461.97 | 1,544,717,737.88 | 641,661,000.93 | 2,851,463,620.46 |
营业收入 | 2,125,883,461.97 | 1,544,717,737.88 | 641,661,000.93 | 2,851,463,620.46 |
二、营业总成本 | 1,943,934,213.94 | 1,386,881,193.68 | 587,925,077.62 | 2,588,859,127.67 |
营业成本 | 1,696,406,323.89 | 1,223,129,973.31 | 510,827,746.27 | 2,299,975,919 |
税金及附加 | 14,460,515.14 | 10,081,099.4 | 3,762,979.89 | 15,061,114.83 |
销售费用 | 80,043,820.6 | 52,740,658.44 | 25,533,982.22 | 74,598,275.65 |
管理费用 | 76,010,768.45 | 54,519,997.88 | 24,592,831.47 | 84,738,976.03 |
研发费用 | 61,481,894.54 | 38,778,007.74 | 17,414,052.61 | 84,799,175.49 |
财务费用 | 15,530,891.32 | 7,631,456.91 | 5,793,485.16 | 29,685,666.67 |
其中:利息费用 | 19,771,476.81 | 9,650,557.15 | 6,091,013.04 | 31,244,399.51 |
其中:利息收入 | 6,645,121.46 | 3,250,687.01 | 853,037.16 | 2,666,231.78 |
加:投资收益 | 862,709.64 | 867,835.33 | 530,432.14 | -1,379,215.88 |
资产处置收益 | 146,354.4 | 75,759.75 | 25,893.59 | -159,462.22 |
资产减值损失(新) | -5,559,368.32 | -7,014,293.49 | -858,925.26 | -5,377,750.32 |
信用减值损失(新) | -9,948,891.13 | 15,477,482.5 | 5,880,970.95 | -91,513,981.62 |
其他收益 | 5,898,566.68 | 3,736,865.17 | 1,749,463.66 | 13,003,745.69 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 173,348,619.31 | 170,980,193.46 | 61,063,758.39 | 177,177,828.44 |
加:营业外收入 | 3,714,525.62 | 755,033.22 | 326,776.26 | 1,015,865.26 |
减:营业外支出 | 295,610.84 | 35,561.69 | 31,660.82 | 1,505,216.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 176,767,534.09 | 171,699,664.99 | 61,358,873.83 | 176,688,477.38 |
减:所得税费用 | 17,726,082.89 | 24,014,712.55 | 11,785,046.1 | 27,154,372.97 |
六、净利润 | 159,041,451.19 | 147,684,952.44 | 49,573,827.73 | 149,534,104.41 |
持续经营净利润 | 159,041,451.19 | 147,684,952.44 | 49,573,827.73 | 149,534,104.41 |
归属于母公司股东的净利润 | 153,786,516.98 | 143,300,900.94 | 47,937,059.87 | 149,200,428.2 |
少数股东损益 | 5,254,934.21 | 4,384,051.49 | 1,636,767.86 | 333,676.21 |
(一)基本每股收益 | 0.6 | 0.56 | 0.19 | 0.58 |
(二)稀释每股收益 | 0.6 | 0.56 | 0.19 | 0.58 |
八、其他综合收益 | 2,595,136.82 | 2,421,503.89 | 1,053,521.02 | 6,041,101.94 |
归属于母公司股东的其他综合收益 | 2,595,136.82 | 2,421,503.89 | 1,053,521.02 | 6,041,101.94 |
九、综合收益总额 | 161,636,588.01 | 150,106,456.33 | 50,627,348.75 | 155,575,206.35 |
归属于母公司股东的综合收益总额 | 156,381,653.8 | 145,722,404.83 | 48,990,580.89 | 155,241,530.1 |
归属于少数股东的综合收益总额 | 5,254,934.21 | 4,384,051.49 | 1,636,767.86 | 333,676.21 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-02-21 |
审计意见(境内) | 标准无保留意见 |