流通市值:44.01亿 | 总市值:44.80亿 | ||
流通股本:2.60亿 | 总股本:2.64亿 |
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 | 2,206,972,888.98 | 1,515,669,171.96 | 658,120,697.6 | 1,685,999,320.77 |
营业收入 | 2,206,972,888.98 | 1,515,669,171.96 | 658,120,697.6 | 1,685,999,320.77 |
二、营业总成本 | 2,087,612,585.37 | 1,424,820,428.4 | 624,528,816.25 | 1,513,093,440.19 |
营业成本 | 1,830,418,574.42 | 1,267,163,531.32 | 557,207,661.75 | 1,350,660,867.25 |
税金及附加 | 7,744,595.17 | 5,556,372.94 | 2,371,229.5 | 6,877,760.97 |
销售费用 | 45,748,270.74 | 29,288,389.73 | 13,156,588.15 | 53,094,828.5 |
管理费用 | 83,431,991.71 | 52,886,352.45 | 25,029,855.23 | 55,886,627.01 |
研发费用 | 97,016,647.79 | 56,997,283.99 | 16,615,488.31 | 49,828,034.66 |
财务费用 | 23,252,505.54 | 12,928,497.97 | 10,147,993.31 | -3,254,678.2 |
其中:利息费用 | 12,886,668.11 | 9,016,095.88 | 4,483,930.91 | 6,985,188.61 |
其中:利息收入 | 958,734.31 | 544,591.32 | 119,576.57 | 3,313,712.09 |
加:投资收益 | 7,842,559.24 | 6,053,000.94 | 2,163,930.5 | 3,981,930.46 |
资产处置收益 | 391,107.9 | 289,307.16 | 1,603.85 | 17,037.84 |
资产减值损失(新) | -6,437,636.2 | -5,185,235.61 | -3,314,738.91 | -9,198,676.62 |
信用减值损失(新) | 8,487,658.58 | -4,339,566.48 | 4,276,972.51 | 9,015,992.34 |
其他收益 | 5,775,383.96 | 4,070,166.8 | 575,045.27 | 4,832,402.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,419,377.09 | 91,736,416.37 | 37,294,694.57 | 181,554,567.1 |
加:营业外收入 | 122,100.38 | 112,220.01 | 105,242.49 | 13,686.86 |
减:营业外支出 | 2,622,576.66 | 542,584.73 | 354,013.79 | 690,060.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 132,918,900.81 | 91,306,051.65 | 37,045,923.27 | 180,878,192.98 |
减:所得税费用 | 23,217,978.07 | 9,851,905.16 | 7,194,401.53 | 37,181,801.54 |
六、净利润 | 109,700,922.74 | 81,454,146.49 | 29,851,521.74 | 143,696,391.44 |
持续经营净利润 | 109,700,922.74 | 81,454,146.49 | 29,851,521.74 | 143,696,391.44 |
归属于母公司股东的净利润 | 109,701,006.36 | 81,457,083.88 | 29,851,267.41 | 143,699,660.9 |
少数股东损益 | -83.62 | -2,937.39 | 254.33 | -3,269.46 |
(一)基本每股收益 | 0.42 | 0.31 | 0.15 | 0.77 |
(二)稀释每股收益 | 0.42 | 0.31 | 0.15 | 0.76 |
八、其他综合收益 | 1,403,574.19 | 2,775,619.99 | -54,019.88 | 1,697,759.37 |
归属于母公司股东的其他综合收益 | 1,399,935.22 | 2,774,444.02 | -53,485.03 | 1,675,032.74 |
九、综合收益总额 | 111,104,496.93 | 84,229,766.49 | 29,797,501.86 | 145,394,150.81 |
归属于母公司股东的综合收益总额 | 111,100,941.58 | 84,231,527.91 | 29,797,782.38 | 145,374,693.64 |
归属于少数股东的综合收益总额 | 3,555.35 | -1,761.42 | -280.52 | 19,457.17 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |