流通市值:80.46亿 | 总市值:80.46亿 | ||
流通股本:1.21亿 | 总股本:1.21亿 |
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 | 2,794,732,873.75 | 1,980,913,411.22 | 943,386,477.75 | 2,781,983,169.79 |
营业收入 | 2,794,732,873.75 | 1,980,913,411.22 | 943,386,477.75 | 2,781,983,169.79 |
二、营业总成本 | 2,314,315,987.11 | 1,604,206,420.54 | 772,081,442.14 | 2,286,729,535.32 |
营业成本 | 2,082,306,413.77 | 1,451,626,517.17 | 695,049,848.59 | 2,076,581,423.11 |
税金及附加 | 10,617,613.94 | 7,240,358.08 | 1,799,736.13 | 3,839,985.95 |
销售费用 | 46,193,255.92 | 30,287,887.43 | 12,927,765.21 | 33,957,043.7 |
管理费用 | 57,436,508.71 | 35,948,236.38 | 16,752,026.23 | 52,128,313.17 |
研发费用 | 124,512,809.44 | 89,408,552.42 | 44,486,381.66 | 123,574,799.79 |
财务费用 | -6,750,614.67 | -10,305,130.94 | 1,065,684.32 | -3,352,030.4 |
其中:利息费用 | 9,195,425.73 | 6,042,811.81 | 342,700.72 | 11,334,612.61 |
其中:利息收入 | 9,674,767.02 | 4,621,423.93 | 2,007,899.25 | 8,464,211.86 |
加:公允价值变动收益 | 6,732,739.37 | 3,497,097.06 | 1,935,872.18 | 1,766,699.3 |
加:投资收益 | 21,923,144.21 | 19,102,191.84 | 7,492,961.85 | 1,784,252.66 |
资产处置收益 | 3,511,848.8 | 471,683.67 | 316,083.37 | 7,277,430.15 |
资产减值损失(新) | -30,788,036.32 | -29,389,187.55 | -1,577,749.35 | -37,663,993.98 |
信用减值损失(新) | -46,612,204.52 | -39,237,064.02 | -14,984,191.85 | -13,735,186.23 |
其他收益 | 47,089,043.48 | 7,363,223.13 | 3,828,474.8 | 61,105,212.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 482,273,421.66 | 338,514,934.81 | 168,316,486.61 | 515,788,049.23 |
加:营业外收入 | 533,218.17 | 20,082.16 | 70,102.89 | 36,621.83 |
减:营业外支出 | 2,112,730.07 | 1,531,734.76 | 133,081.66 | 5,464,632.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 480,693,909.76 | 337,003,282.21 | 168,253,507.84 | 510,360,038.69 |
减:所得税费用 | 57,421,401.07 | 38,872,978.19 | 24,889,611.66 | 24,744,044.53 |
六、净利润 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 | 485,615,994.16 |
持续经营净利润 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 | 485,615,994.16 |
归属于母公司股东的净利润 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 | 485,615,994.16 |
(一)基本每股收益 | 3.49 | 2.46 | 1.18 | 4.36 |
(二)稀释每股收益 | 3.49 | 2.46 | 1.18 | 4.36 |
八、其他综合收益 | 59,474.48 | 135,260.03 | 41,751.11 | 12,972.49 |
归属于母公司股东的其他综合收益 | 59,474.48 | 135,260.03 | 41,751.11 | 12,972.49 |
九、综合收益总额 | 423,331,983.17 | 298,265,564.05 | 143,405,647.29 | 485,628,966.65 |
归属于母公司股东的综合收益总额 | 423,331,983.17 | 298,265,564.05 | 143,405,647.29 | 485,628,966.65 |
公告日期 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |