流通市值:39.20亿 | 总市值:92.49亿 | ||
流通股本:1.88亿 | 总股本:4.44亿 |
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 | 1,641,929,302.75 | 830,844,069.15 | 617,792,911.4 | 1,805,764,908.36 |
营业收入 | 1,641,929,302.75 | 830,844,069.15 | 617,792,911.4 | 1,805,764,908.36 |
二、营业总成本 | 1,272,666,841.84 | 703,555,796.1 | 455,057,371.87 | 1,349,533,446.48 |
营业成本 | 913,306,387.19 | 465,021,756.86 | 324,441,155.3 | 1,025,977,245.15 |
税金及附加 | 13,225,045.66 | 8,645,822.05 | 4,079,514.88 | 16,792,879 |
销售费用 | 163,960,370.67 | 106,863,692.28 | 61,126,466.05 | 250,511,984.52 |
管理费用 | 199,029,787.17 | 133,127,553.23 | 70,187,822.43 | 71,564,611.52 |
研发费用 | 1,632,757.21 | 876,739.13 | 459,041.36 | 3,457,839.5 |
财务费用 | -18,487,506.06 | -10,979,767.45 | -5,236,628.15 | -18,771,113.21 |
其中:利息费用 | - | - | - | 4,335.08 |
其中:利息收入 | 40,502,756.81 | 25,662,974.05 | 12,570,499.03 | 48,162,176.63 |
加:投资收益 | 6,326,782.38 | 4,589,850.36 | 2,629,879.9 | 14,756,534.77 |
资产处置收益 | - | - | - | 129,932.01 |
资产减值损失(新) | -3,144,702.3 | -6,450,641.5 | -7,192,335.17 | -7,087,637.86 |
信用减值损失(新) | -21,192,988.66 | -2,114,820.23 | -18,609,001.15 | -16,704,127.27 |
其他收益 | 6,889,779.43 | 5,163,469.06 | 2,195,183.18 | 33,336,422.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 358,141,331.76 | 128,476,130.74 | 141,759,266.29 | 480,662,586.52 |
加:营业外收入 | 354,615.33 | 230,968.98 | 68,738.62 | 1,071,092.27 |
减:营业外支出 | 1,132,051.14 | 689,645.13 | 386,474.15 | 3,772,915.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 357,363,895.95 | 128,017,454.59 | 141,441,530.76 | 477,960,763.54 |
减:所得税费用 | 8,966.89 | 8,718.35 | 1,178.62 | 13,478.17 |
六、净利润 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 |
持续经营净利润 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 |
归属于母公司股东的净利润 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 |
(一)基本每股收益 | 0.8 | 0.29 | 0.32 | 1.08 |
(二)稀释每股收益 | 0.8 | 0.29 | 0.32 | 1.08 |
八、其他综合收益 | 1,221,217.09 | 2,005,228.6 | 238,326.35 | 17,712,472.95 |
归属于母公司股东的其他综合收益 | 1,221,217.09 | 2,005,228.6 | 238,326.35 | 17,712,472.95 |
九、综合收益总额 | 358,576,146.15 | 130,013,964.84 | 141,678,678.49 | 495,659,758.32 |
归属于母公司股东的综合收益总额 | 358,576,146.15 | 130,013,964.84 | 141,678,678.49 | 495,659,758.32 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |