流通市值:39.50亿 | 总市值:39.91亿 | ||
流通股本:4.83亿 | 总股本:4.88亿 |
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 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 | 2,748,939,810.9 |
营业收入 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 | 2,748,939,810.9 |
二、营业总成本 | 2,213,293,236.39 | 1,445,645,211.59 | 674,948,291.11 | 2,583,336,900.89 |
营业成本 | 1,690,305,347.1 | 1,113,736,949.99 | 519,042,145.32 | 1,933,877,247.64 |
税金及附加 | 13,489,499.63 | 7,624,398.21 | 2,191,460.38 | 19,204,401.59 |
销售费用 | 181,171,939.6 | 113,500,955.4 | 50,420,519.51 | 209,584,330.68 |
管理费用 | 138,476,577.85 | 90,985,360.78 | 42,257,163.29 | 173,316,467.03 |
研发费用 | 163,250,996.88 | 105,118,008.13 | 52,921,580.31 | 218,623,003.7 |
财务费用 | 26,598,875.33 | 14,679,539.08 | 8,115,422.3 | 28,731,450.25 |
其中:利息费用 | 44,254,580.98 | 29,159,728.41 | 14,285,511.04 | 35,313,932.79 |
其中:利息收入 | 16,532,634 | 12,605,962.09 | 7,440,397.65 | 6,361,623.48 |
加:公允价值变动收益 | -8,831,523.98 | 15,767,683.27 | 12,493,604.6 | 145,236,260.52 |
加:投资收益 | 5,745,936.61 | 5,397,925.13 | 5,318,550.64 | 16,049,059.42 |
资产处置收益 | 391,188.44 | -348,151.21 | -429,653.02 | 4,095,203.2 |
资产减值损失(新) | -5,945,484.66 | -6,235,561.32 | -893,611.13 | -34,274,661.3 |
信用减值损失(新) | -23,424,397.66 | -10,864,782.97 | 2,953,020.83 | 628,929.32 |
其他收益 | 28,072,807.79 | 16,311,288.88 | 2,064,959 | 31,415,832.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,186,727.23 | 165,843,226.42 | 94,440,422.08 | 328,753,533.2 |
加:营业外收入 | 1,601,563.54 | 1,522,604.6 | 1,310,000.16 | 858,315.71 |
减:营业外支出 | 16,210,145.27 | 15,359,627.67 | 8,286,938.33 | 23,287,388.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 181,578,145.5 | 152,006,203.35 | 87,463,483.91 | 306,324,460.22 |
减:所得税费用 | 18,327,978.23 | 19,010,070.92 | 12,890,166.06 | 34,483,485.44 |
六、净利润 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 | 271,840,974.78 |
持续经营净利润 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 | 271,840,974.78 |
归属于母公司股东的净利润 | 166,469,881 | 133,694,494.64 | 74,314,260.68 | 273,666,895.67 |
少数股东损益 | -3,219,713.73 | -698,362.21 | 259,057.17 | -1,825,920.89 |
(一)基本每股收益 | 0.35 | 0.28 | 0.16 | 0.57 |
(二)稀释每股收益 | 0.35 | 0.28 | 0.15 | 0.57 |
八、其他综合收益 | 578,821.18 | 975,662.87 | -11,993.82 | 726,948.59 |
归属于母公司股东的其他综合收益 | 578,821.18 | 975,662.87 | -11,993.82 | 726,948.59 |
九、综合收益总额 | 163,828,988.45 | 133,971,795.3 | 74,561,324.03 | 272,567,923.37 |
归属于母公司股东的综合收益总额 | 167,048,702.18 | 134,670,157.51 | 74,302,266.86 | 274,393,844.26 |
归属于少数股东的综合收益总额 | -3,219,713.73 | -698,362.21 | 259,057.17 | -1,825,920.89 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |