流通市值:66.59亿 | 总市值:66.59亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 | 3,444,874,262.74 |
营业收入 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 | 3,444,874,262.74 |
二、营业总成本 | 2,266,007,793.22 | 1,376,176,836.34 | 628,446,104.33 | 2,989,891,705.78 |
营业成本 | 1,914,640,003.72 | 1,140,266,532.72 | 510,308,432.94 | 2,532,040,415.64 |
税金及附加 | 17,584,719.71 | 10,868,497.72 | 5,286,196.17 | 20,674,119.72 |
销售费用 | 93,683,659.3 | 69,629,441.69 | 29,427,824.16 | 128,844,148.41 |
管理费用 | 94,215,375.6 | 56,847,395.72 | 27,082,708.02 | 107,802,566.06 |
研发费用 | 127,529,549.23 | 88,564,315.89 | 40,573,631.2 | 191,607,837.07 |
财务费用 | 18,354,485.66 | 10,000,652.6 | 15,767,311.84 | 8,922,618.88 |
其中:利息费用 | 26,413,578.37 | 17,642,923.99 | 8,275,611.03 | 32,740,600.36 |
其中:利息收入 | 2,790,295.31 | 2,397,834.72 | 834,098.72 | 4,605,549 |
加:公允价值变动收益 | 40,407,653.7 | 19,135,895.31 | 11,098,539.51 | 14,497,610.96 |
加:投资收益 | 16,378,979.5 | 11,167,881.66 | 6,503,931.35 | 24,975,512.1 |
资产处置收益 | - | - | - | 228,917.81 |
资产减值损失(新) | -5,934,756.36 | -5,348,209.29 | -566,704.72 | -8,951,682.52 |
信用减值损失(新) | -7,292,817.23 | 401,550.52 | 4,524,142.56 | 1,448,407.44 |
其他收益 | 17,061,382.81 | 14,328,676.54 | 9,371,794.9 | 20,806,555.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 369,597,102.21 | 224,060,866.88 | 107,696,443.78 | 507,987,878.47 |
加:营业外收入 | 941,059.98 | 445,958.92 | 365,606.15 | 576,837.6 |
减:营业外支出 | 1,132,853.37 | 1,086,356.23 | 490,826.17 | 1,969,532.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 369,405,308.82 | 223,420,469.57 | 107,571,223.76 | 506,595,183.65 |
减:所得税费用 | 49,969,762.75 | 29,761,712.35 | 17,418,004.74 | 57,279,621.95 |
六、净利润 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.7 |
持续经营净利润 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.7 |
归属于母公司股东的净利润 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 | 445,851,911.89 |
少数股东损益 | -3,862,826.77 | -1,307,675.71 | -277,547.91 | 3,463,649.81 |
(一)基本每股收益 | 0.81 | 0.49 | 0.23 | 1.11 |
(二)稀释每股收益 | 0.8 | 0.49 | 0.23 | 1.11 |
九、综合收益总额 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.7 |
归属于母公司股东的综合收益总额 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 | 445,851,911.89 |
归属于少数股东的综合收益总额 | -3,862,826.77 | -1,307,675.71 | -277,547.91 | 3,463,649.81 |
公告日期 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |