流通市值:48.07亿 | 总市值:48.07亿 | ||
流通股本:1.86亿 | 总股本:1.86亿 |
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 | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 | 2,683,361,677.66 |
营业收入 | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 | 2,683,361,677.66 |
二、营业总成本 | 1,643,309,489.42 | 1,089,248,873.13 | 565,072,421.18 | 2,285,983,690.4 |
营业成本 | 1,434,905,520.4 | 958,588,973.34 | 498,108,108.03 | 2,050,873,618.18 |
税金及附加 | 12,251,201.84 | 7,864,919.11 | 4,919,133.95 | 10,112,811.02 |
销售费用 | 13,933,971.08 | 10,448,840.62 | 3,944,945.7 | 17,876,286.39 |
管理费用 | 113,277,854.97 | 68,820,304.99 | 33,311,734.89 | 128,924,093.28 |
研发费用 | 65,661,097.69 | 41,624,236.12 | 16,700,849.15 | 87,815,601.45 |
财务费用 | 3,279,843.44 | 1,901,598.95 | 8,087,649.46 | -9,618,719.92 |
其中:利息费用 | 21,192,253.17 | 13,494,855.23 | 8,376,810.74 | 9,173,400.25 |
其中:利息收入 | 11,336,866.62 | 6,075,817.69 | 3,221,864.17 | 4,678,399.18 |
加:投资收益 | 580,373.7 | 742,413.49 | 844,328.97 | 9,302,782.88 |
资产处置收益 | - | - | - | 81,639.52 |
资产减值损失(新) | - | 4,079.51 | - | -3,866,154.18 |
信用减值损失(新) | -972,798.07 | 970,723.22 | -1,133,386.24 | -2,282,558.27 |
其他收益 | 10,542,116.66 | 5,659,507.64 | 1,918,156.94 | 12,977,736.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 270,201,841.96 | 175,657,422.64 | 98,619,842.66 | 413,591,434.1 |
加:营业外收入 | 1,200,882.78 | 662,063.4 | 298,585.07 | 9,993,582.55 |
减:营业外支出 | 2,014,684.59 | 1,105,514.05 | 267,207.97 | 6,630,856.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 269,388,040.15 | 175,213,971.99 | 98,651,219.76 | 416,954,159.76 |
减:所得税费用 | 37,453,468.1 | 21,198,340.47 | 13,898,080.64 | 47,345,521.9 |
六、净利润 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 |
持续经营净利润 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 |
归属于母公司股东的净利润 | 204,317,319.63 | 137,936,225.5 | 78,334,236.9 | 329,227,288.36 |
少数股东损益 | 27,617,252.42 | 16,079,406.02 | 6,418,902.22 | 40,381,349.5 |
(一)基本每股收益 | 1.1 | 0.75 | 0.42 | 1.79 |
(二)稀释每股收益 | 1.07 | 0.72 | 0.41 | 1.78 |
九、综合收益总额 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 |
归属于母公司股东的综合收益总额 | 204,317,319.63 | 137,936,225.5 | 78,334,236.9 | 329,227,288.36 |
归属于少数股东的综合收益总额 | 27,617,252.42 | 16,079,406.02 | 6,418,902.22 | 40,381,349.5 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |