流通市值:29.71亿 | 总市值:163.97亿 | ||
流通股本:8233.10万 | 总股本:4.54亿 |
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 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 |
营业收入 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 | 684,511,905.51 |
二、营业总成本 | 866,294,879.68 | 346,712,044.81 | 99,904,178.95 | 632,715,791.72 |
营业成本 | 588,782,845.6 | 217,799,267.05 | 39,997,722.97 | 394,901,872.4 |
税金及附加 | 6,946,279.58 | 3,894,115.2 | 1,271,146.56 | 4,724,431.99 |
销售费用 | 58,317,387.86 | 29,093,722 | 10,820,533.68 | 45,364,083.74 |
管理费用 | 101,463,973.07 | 37,269,084.59 | 18,607,100.08 | 49,933,835.91 |
研发费用 | 113,225,041.21 | 63,900,425.85 | 30,517,474.4 | 138,395,433.08 |
财务费用 | -2,440,647.64 | -5,244,569.88 | -1,309,798.74 | -603,865.4 |
其中:利息费用 | 11,946,194.44 | 7,453,371.72 | 3,516,249.76 | 5,349,928.41 |
其中:利息收入 | 14,067,599.41 | 9,851,877.61 | 5,681,760.76 | 4,921,895.02 |
加:公允价值变动收益 | 231,291.67 | 153,347.22 | 76,250 | 351,375 |
加:投资收益 | 10,487,418.92 | 4,469,839.24 | 762,794.64 | 13,964,344.88 |
资产处置收益 | -43,275.86 | - | - | 367,019.57 |
资产减值损失(新) | -12,061,115.68 | -1,355,026.21 | -403,602.5 | -32,010,870 |
信用减值损失(新) | -40,745,275.97 | 2,726,956.11 | -530,322.59 | -19,597,426.35 |
其他收益 | 58,350,956.56 | 28,115,546.4 | 18,128,468.56 | 28,691,076.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 171,487,711.14 | 69,475,828.49 | -6,096,776.97 | 43,561,633.1 |
加:营业外收入 | 1,358,816.52 | 986,664.09 | 75,177.38 | 2,829,680.2 |
减:营业外支出 | 35,020.19 | 23,820.2 | 4,455.75 | 138,222.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 172,811,507.47 | 70,438,672.38 | -6,026,055.34 | 46,253,091.13 |
减:所得税费用 | 17,741,225.18 | 1,871,481.2 | -4,937,001.49 | -7,897,449.9 |
六、净利润 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 |
持续经营净利润 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 |
归属于母公司股东的净利润 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 |
(一)基本每股收益 | 0.34 | 0.15 | 0 | 0.13 |
(二)稀释每股收益 | 0.34 | 0.15 | 0 | 0.13 |
九、综合收益总额 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 | 54,150,541.03 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |