流通市值:75.97亿 | 总市值:75.97亿 | ||
流通股本:4.05亿 | 总股本:4.05亿 |
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 | 2,945,590,664.71 | 1,843,986,386.55 | 855,926,665.53 | 3,794,531,315.74 |
营业收入 | 2,945,590,664.71 | 1,843,986,386.55 | 855,926,665.53 | 3,794,531,315.74 |
二、营业总成本 | 2,678,949,029 | 1,674,076,529.79 | 819,960,791.41 | 3,482,383,996.77 |
营业成本 | 2,032,762,224.99 | 1,270,052,928.75 | 618,309,271.09 | 2,715,141,745.37 |
税金及附加 | 22,689,786.62 | 15,744,461.44 | 10,630,680.04 | 27,143,257.26 |
销售费用 | 193,052,504.86 | 121,608,048.02 | 69,055,305.78 | 231,943,176.78 |
管理费用 | 201,236,877.5 | 136,222,484.25 | 55,643,428.22 | 246,633,198.58 |
研发费用 | 249,446,063.07 | 147,792,882.25 | 69,317,416.85 | 287,505,668.95 |
财务费用 | -20,238,428.04 | -17,344,274.92 | -2,995,310.57 | -25,983,050.17 |
其中:利息费用 | 4,269,275.92 | 3,766,722.48 | 1,450,475.21 | 9,103,892.25 |
其中:利息收入 | 23,558,681.53 | 16,596,172.6 | 8,890,663.16 | 24,309,980.81 |
加:公允价值变动收益 | -4,693,512.01 | -7,473,308.44 | 1,641,316.56 | -3,886,186.06 |
加:投资收益 | -1,166,825.04 | 1,996,458.56 | -433,740.05 | -1,606,399.82 |
资产处置收益 | 33,348.35 | 0 | - | -52,253.52 |
资产减值损失(新) | -12,225,700.09 | -11,415,586.59 | -651,899.19 | -2,749,507.3 |
信用减值损失(新) | -21,125,583.31 | -12,626,806.95 | -322,802.29 | -29,229,578.42 |
其他收益 | 92,204,487.37 | 64,412,602.16 | 35,638,673.41 | 105,829,410.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 319,667,850.98 | 204,803,215.5 | 71,837,422.56 | 380,452,804.28 |
加:营业外收入 | 2,596,270.24 | 895,507.17 | 282,342.88 | 2,822,022 |
减:营业外支出 | 10,960,143.14 | 279,239.54 | 2,913.09 | 1,137,335.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 311,303,978.08 | 205,419,483.13 | 72,116,852.35 | 382,137,490.46 |
减:所得税费用 | 29,338,246.45 | 23,921,117.06 | 11,005,323.24 | 24,052,731.93 |
六、净利润 | 281,965,731.63 | 181,498,366.07 | 61,111,529.11 | 358,084,758.53 |
持续经营净利润 | 281,965,731.63 | 181,498,366.07 | 61,111,529.11 | 358,084,758.53 |
归属于母公司股东的净利润 | 287,279,653.04 | 185,013,370.44 | 62,425,610.08 | 363,314,423.61 |
少数股东损益 | -5,313,921.41 | -3,515,004.37 | -1,314,080.97 | -5,229,665.08 |
(一)基本每股收益 | 0.71 | 0.46 | 0.15 | 0.9 |
(二)稀释每股收益 | 0.71 | 0.46 | 0.15 | 0.9 |
八、其他综合收益 | 10,155,662.9 | 17,414,571.76 | 3,533,826.04 | -4,666,644.09 |
归属于母公司股东的其他综合收益 | 10,155,662.9 | 17,414,571.76 | 3,533,826.04 | -4,666,644.09 |
九、综合收益总额 | 292,121,394.53 | 198,912,937.83 | 64,645,355.15 | 353,418,114.44 |
归属于母公司股东的综合收益总额 | 297,435,315.94 | 202,427,942.2 | 65,959,436.12 | 358,647,779.52 |
归属于少数股东的综合收益总额 | -5,313,921.41 | -3,515,004.37 | -1,314,080.97 | -5,229,665.08 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |