流通市值:71.51亿 | 总市值:71.65亿 | ||
流通股本:3.32亿 | 总股本:3.32亿 |
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 | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 | 3,436,401,576.53 |
营业收入 | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 | 3,436,401,576.53 |
二、营业总成本 | 2,566,759,692.54 | 1,615,932,701.95 | 802,340,861.44 | 2,930,832,735.04 |
营业成本 | 2,445,860,341.9 | 1,554,403,026 | 785,289,305.59 | 2,801,579,133.7 |
税金及附加 | 12,454,398.25 | 8,602,161.8 | 3,696,962.98 | 12,330,653.54 |
销售费用 | 17,794,859.45 | 10,185,994.77 | 3,777,905.84 | 20,229,899.22 |
管理费用 | 33,741,210.45 | 20,768,278.04 | 10,578,508.27 | 47,837,979.39 |
研发费用 | 86,056,529.89 | 46,557,977.74 | 17,309,611.58 | 92,777,477.14 |
财务费用 | -29,147,647.4 | -24,584,736.4 | -18,311,432.82 | -43,922,407.95 |
其中:利息费用 | 6,491,785.75 | 3,947,913.66 | 354,829.29 | 4,763,215.1 |
其中:利息收入 | 46,807,449.72 | 31,355,615.34 | 17,480,303.98 | 48,313,907.93 |
加:公允价值变动收益 | - | - | 5,314,317.5 | -3,617,732.97 |
加:投资收益 | 755,718.29 | 1,590,013.82 | -6,749,268.2 | 1,244,502.95 |
资产处置收益 | 9,961,633.79 | 9,961,633.79 | 9,961,225.09 | 78,477.69 |
资产减值损失(新) | -2,404,388.13 | -1,447,431.37 | -741,457.26 | -15,469,062.33 |
信用减值损失(新) | -25,111,678.83 | -19,159,661.58 | -17,569,299.84 | -4,099,305.2 |
其他收益 | 40,830,329.44 | 31,217,440.23 | 17,035,521.23 | 49,140,537.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 441,205,664.37 | 267,341,033.8 | 118,876,984.85 | 532,846,258.98 |
加:营业外收入 | 4,160.36 | 4,160.36 | - | 2,988.93 |
减:营业外支出 | 252,929.32 | 252,929.32 | 50,000 | 443,242.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 440,956,895.41 | 267,092,264.84 | 118,826,984.85 | 532,406,005.4 |
减:所得税费用 | 45,085,075.24 | 31,832,225.97 | 11,700,443.89 | 66,969,813.51 |
六、净利润 | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 | 465,436,191.89 |
持续经营净利润 | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 | 465,436,191.89 |
归属于母公司股东的净利润 | 396,844,395.37 | 235,948,168.55 | 107,507,241.87 | 467,335,090.53 |
少数股东损益 | -972,575.2 | -688,129.68 | -380,700.91 | -1,898,898.64 |
(一)基本每股收益 | 1.21 | 0.72 | 0.33 | 1.46 |
(二)稀释每股收益 | 1.21 | 0.72 | 0.33 | 1.46 |
八、其他综合收益 | 127,311.92 | 153,013.88 | -68,326.42 | 461,023.25 |
归属于母公司股东的其他综合收益 | 127,311.92 | 153,013.88 | -68,326.42 | 461,023.25 |
九、综合收益总额 | 395,999,132.09 | 235,413,052.75 | 107,058,214.54 | 465,897,215.14 |
归属于母公司股东的综合收益总额 | 396,971,707.29 | 236,101,182.43 | 107,438,915.45 | 467,796,113.78 |
归属于少数股东的综合收益总额 | -972,575.2 | -688,129.68 | -380,700.91 | -1,898,898.64 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-08 |
审计意见(境内) | 标准无保留意见 |