流通市值:32.79亿 | 总市值:34.36亿 | ||
流通股本:1.68亿 | 总股本:1.76亿 |
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 | 1,789,818,791.2 | 1,029,330,042.84 | 409,895,501.51 | 2,452,369,496.54 |
营业收入 | 1,789,818,791.2 | 1,029,330,042.84 | 409,895,501.51 | 2,452,369,496.54 |
二、营业总成本 | 1,614,801,043.19 | 1,001,928,956.67 | 407,139,186.6 | 2,283,852,404.17 |
营业成本 | 1,401,778,980.12 | 863,481,210.45 | 347,252,725.17 | 2,065,303,329.15 |
税金及附加 | 11,704,401.66 | 7,387,089.97 | 4,065,250.53 | 12,396,208.07 |
销售费用 | 11,971,203.91 | 6,371,093.17 | 3,313,886.8 | 21,940,084.53 |
管理费用 | 131,566,470.28 | 90,417,961.66 | 40,130,006.48 | 109,989,924.34 |
研发费用 | 52,405,604.93 | 34,618,412.54 | 12,381,981.38 | 66,921,981.92 |
财务费用 | 5,374,382.29 | -346,811.12 | -4,663.76 | 7,300,876.16 |
其中:利息费用 | 7,414,465.83 | 4,130,651.36 | 1,874,268.81 | 12,351,241.14 |
其中:利息收入 | 7,765,440.09 | 4,620,996.01 | 1,957,075.28 | 5,685,485.09 |
加:公允价值变动收益 | 99,860.78 | -47,961.65 | 91,271.22 | -1,828,147.94 |
加:投资收益 | -763,318.61 | 152,604.77 | -851,026.53 | 3,305,826.12 |
资产处置收益 | 13,068.5 | -42,251.67 | -42,251.67 | -247,938.11 |
资产减值损失(新) | - | - | - | -2,546,105.18 |
信用减值损失(新) | -6,250,131.46 | 13,759,056.51 | 4,700,169.96 | -14,731,334.01 |
其他收益 | 5,757,810.31 | 5,593,529.6 | 5,439,549.86 | 2,116,759.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 173,875,037.53 | 46,816,063.73 | 12,094,027.75 | 154,586,152.85 |
加:营业外收入 | 25,988,943.56 | 26,918,506.03 | 299,904.35 | 1,025,608.52 |
减:营业外支出 | 203,375.59 | 58,988.83 | 514.98 | 440,758.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 199,660,605.5 | 73,675,580.93 | 12,393,417.12 | 155,171,002.38 |
减:所得税费用 | 41,747,348.07 | 6,669,029.91 | 3,561,388.73 | 23,332,621.53 |
六、净利润 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 |
持续经营净利润 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 |
归属于母公司股东的净利润 | 144,175,789.39 | 74,310,331.2 | 17,211,719.54 | 144,315,834.38 |
少数股东损益 | 13,737,468.04 | -7,303,780.18 | -8,379,691.15 | -12,477,453.53 |
(一)基本每股收益 | 0.81 | 0.42 | 0.1 | 0.86 |
(二)稀释每股收益 | 0.81 | 0.42 | 0.1 | 0.86 |
九、综合收益总额 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 |
归属于母公司股东的综合收益总额 | 144,175,789.39 | 74,310,331.2 | 17,211,719.54 | 144,315,834.38 |
归属于少数股东的综合收益总额 | 13,737,468.04 | -7,303,780.18 | -8,379,691.15 | -12,477,453.53 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |