流通市值:1.04亿 | 总市值:4.35亿 | ||
流通股本:3.00亿 | 总股本:12.56亿 |
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 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 | 3,229,756,825.08 |
营业收入 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 | 3,229,756,825.08 |
二、营业总成本 | 1,911,697,099.1 | 1,260,567,866.99 | 587,959,626.57 | 3,199,000,757.26 |
营业成本 | 1,715,725,616.12 | 1,133,707,736.9 | 527,434,321.57 | 2,872,211,782.96 |
税金及附加 | 14,794,429.6 | 10,185,375.41 | 5,663,396.59 | 14,539,760.96 |
销售费用 | 27,663,702.69 | 18,610,333.46 | 8,855,559.58 | 52,379,574.17 |
管理费用 | 58,170,288.14 | 35,686,920.36 | 17,317,585.9 | 97,849,145.55 |
研发费用 | 127,459,344.38 | 82,274,412.41 | 36,224,751.69 | 197,630,113.71 |
财务费用 | -32,116,281.83 | -19,896,911.55 | -7,535,988.76 | -35,609,620.09 |
其中:利息费用 | - | - | - | 24,510.23 |
其中:利息收入 | 33,550,169.52 | 20,300,888.96 | 8,712,959.41 | 34,141,144.96 |
加:投资收益 | 151,140,580.29 | 78,055,192.17 | 1,495,838.1 | 105,458,816.66 |
资产处置收益 | 85,773.43 | 83,248.81 | - | 113,623.36 |
资产减值损失(新) | -53,166,111.59 | -9,426,618.74 | 76,548.67 | 623,127.55 |
信用减值损失(新) | 1,073,052.23 | 1,073,052.23 | - | -25,879,060.57 |
其他收益 | 11,367,634.99 | 8,349,783.16 | 1,014,232.18 | 24,012,402.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 123,240,290.84 | 79,150,666.82 | 15,764,270.71 | 135,084,976.9 |
加:营业外收入 | 5,862,323.75 | 1,671,326.83 | 778,313.66 | 18,730,532.66 |
减:营业外支出 | 402,496.42 | 363,655.29 | 40,986.94 | 288,887.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 128,700,118.17 | 80,458,338.36 | 16,501,597.43 | 153,526,621.59 |
减:所得税费用 | 16,065,442.79 | 10,742,835.44 | 3,739,584.39 | 19,740,817.34 |
六、净利润 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 | 133,785,804.25 |
持续经营净利润 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 | 133,785,804.25 |
归属于母公司股东的净利润 | 114,650,171.57 | 70,930,963 | 13,489,478.19 | 134,886,809.85 |
少数股东损益 | -2,015,496.19 | -1,215,460.08 | -727,465.15 | -1,101,005.6 |
(一)基本每股收益 | 0.09 | 0.06 | 0.01 | 0.11 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.01 | 0.11 |
八、其他综合收益 | -518,727.26 | -497,598.71 | -691,985.57 | 1,008,400.18 |
归属于母公司股东的其他综合收益 | -518,727.26 | -497,598.71 | -691,985.57 | 1,008,400.18 |
九、综合收益总额 | 112,115,948.12 | 69,217,904.21 | 12,070,027.47 | 134,794,204.43 |
归属于母公司股东的综合收益总额 | 114,131,444.31 | 70,433,364.29 | 12,797,492.62 | 135,895,210.03 |
归属于少数股东的综合收益总额 | -2,015,496.19 | -1,215,460.08 | -727,465.15 | -1,101,005.6 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |