流通市值:34.51亿 | 总市值:48.68亿 | ||
流通股本:1.05亿 | 总股本:1.48亿 |
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 | 1,711,308,986.41 | 1,182,537,133.9 | 559,915,625.07 | 1,454,001,556.52 |
营业收入 | 1,711,308,986.41 | 1,182,537,133.9 | 559,915,625.07 | 1,454,001,556.52 |
二、营业总成本 | 1,466,978,620.32 | 995,299,661.05 | 472,476,103.59 | 1,212,650,276.74 |
营业成本 | 1,239,657,250.97 | 837,551,238.09 | 394,575,265.06 | 987,426,562.36 |
税金及附加 | 10,869,603.44 | 6,587,317.02 | 2,950,549.61 | 8,308,479.94 |
销售费用 | 26,567,343.9 | 18,092,591.79 | 8,924,800.19 | 26,630,001.76 |
管理费用 | 109,037,428.58 | 76,522,150.74 | 38,438,955.82 | 101,016,431.84 |
研发费用 | 61,397,200.6 | 44,561,966.53 | 18,530,057.52 | 68,631,923.53 |
财务费用 | 19,449,792.83 | 11,984,396.88 | 9,056,475.39 | 20,636,877.31 |
其中:利息费用 | 22,443,379.24 | 16,052,941.56 | 7,812,060.93 | 22,879,831.35 |
其中:利息收入 | 1,978,551.09 | 1,314,159.59 | 667,604.99 | 1,416,492.18 |
加:投资收益 | -7,737,681 | -4,721,185.67 | -1,773,053.13 | -4,949,119.79 |
资产处置收益 | 406,878.28 | 406,878.28 | - | - |
资产减值损失(新) | -37,326,170.4 | -32,105,941.6 | -14,695,152.71 | -41,045,865.57 |
信用减值损失(新) | -28,709,969.55 | -26,948,954.48 | -15,900,636.37 | -9,325,357.63 |
其他收益 | 18,605,103.22 | 8,774,680.42 | 4,379,983.31 | 20,513,074.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 189,568,526.64 | 132,642,949.8 | 59,450,662.58 | 206,544,011.2 |
加:营业外收入 | 65,210.96 | 27,651.2 | 24,648.91 | 168,322.59 |
减:营业外支出 | 353,747.5 | 218,366.97 | 35,540.55 | 2,444,420.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 189,279,990.1 | 132,452,234.03 | 59,439,770.94 | 204,267,913.28 |
减:所得税费用 | 22,387,904.86 | 16,658,469.16 | 8,870,029.06 | 20,880,473.8 |
六、净利润 | 166,892,085.24 | 115,793,764.87 | 50,569,741.89 | 183,387,439.48 |
持续经营净利润 | 166,892,085.24 | 115,793,764.87 | 50,569,741.89 | 183,387,439.48 |
归属于母公司股东的净利润 | 167,085,796.18 | 115,794,250.93 | 50,569,741.89 | 183,387,439.48 |
少数股东损益 | -193,710.94 | -486.06 | - | - |
(一)基本每股收益 | 1.17 | 0.82 | 0.36 | 1.31 |
(二)稀释每股收益 | 1.17 | 0.81 | 0.36 | 1.31 |
八、其他综合收益 | 517,241.47 | 480,691.2 | - | - |
归属于母公司股东的其他综合收益 | 517,241.47 | 480,691.2 | - | - |
九、综合收益总额 | 167,409,326.71 | 116,274,456.07 | 50,569,741.89 | 183,387,439.48 |
归属于母公司股东的综合收益总额 | 167,603,037.65 | 116,274,942.13 | 50,569,741.89 | 183,387,439.48 |
归属于少数股东的综合收益总额 | -193,710.94 | -486.06 | - | - |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |