流通市值:90.27亿 | 总市值:90.38亿 | ||
流通股本:12.75亿 | 总股本:12.77亿 |
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 | 2,104,984,549.81 | 1,264,618,269.82 | 650,808,848.99 | 2,728,516,304.01 |
营业收入 | 2,080,139,914.51 | 1,253,284,213.09 | 648,676,953.18 | 2,658,319,572.79 |
利息收入 | 24,844,635.3 | 11,334,056.73 | 2,131,895.81 | 70,196,731.22 |
二、营业总成本 | 1,954,178,398.99 | 1,168,155,108.67 | 596,641,583.61 | 2,549,586,930.5 |
营业成本 | 1,644,826,976.25 | 973,284,857.23 | 499,070,843.92 | 2,066,284,296.67 |
手续费及佣金支出 | 3,786,274.12 | 720,494.99 | 293,942.27 | 31,382,965.83 |
税金及附加 | 1,697,421.95 | 1,003,699.43 | 518,072.58 | 3,163,610.63 |
销售费用 | 78,199,043.03 | 51,966,713.65 | 24,780,497.29 | 144,427,746.92 |
管理费用 | 143,669,568.7 | 88,160,121.75 | 41,916,080.29 | 185,719,286.11 |
研发费用 | 95,980,570.11 | 60,359,179.06 | 29,436,402.96 | 113,853,354.13 |
财务费用 | -13,981,455.17 | -7,339,957.44 | 625,744.3 | 4,755,670.21 |
其中:利息费用 | 8,081,210.65 | 6,203,520.94 | 3,596,983.41 | 11,996,419 |
其中:利息收入 | 23,052,769.28 | 14,120,840.11 | 3,135,393.67 | 4,900,779.35 |
加:公允价值变动收益 | - | - | - | 142,406.31 |
加:投资收益 | 65,805,026.62 | 21,487,134.13 | 7,145,844.93 | 22,855,394.11 |
资产处置收益 | 44,338.39 | -15,312 | - | 394,997.46 |
资产减值损失(新) | 1,315,532.5 | 1,315,532.5 | 1,312,500 | -442,230,638.02 |
信用减值损失(新) | 7,565,504.11 | 9,626,422.08 | -933,804.3 | -137,332,304.16 |
其他收益 | 7,813,211.74 | 3,683,519.48 | 2,180,090.88 | 24,752,266.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 233,349,764.18 | 132,560,457.34 | 63,871,896.89 | -352,488,503.88 |
加:营业外收入 | 1,000,033.59 | 10.01 | 6,070,382.67 | 335,555.07 |
减:营业外支出 | 69,209.27 | 66,047.48 | 252.01 | 534,435.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 234,280,588.5 | 132,494,419.87 | 69,942,027.55 | -352,687,384.07 |
减:所得税费用 | 11,726,506.43 | 9,039,306.26 | 5,061,742.19 | 36,270,057.53 |
六、净利润 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 | -388,957,441.6 |
持续经营净利润 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 | -388,957,441.6 |
归属于母公司股东的净利润 | 163,136,058.07 | 86,713,831.56 | 48,507,318.08 | -404,792,889.63 |
少数股东损益 | 59,418,024 | 36,741,282.05 | 16,372,967.28 | 15,835,448.03 |
(一)基本每股收益 | 0.13 | 0.07 | 0.04 | -0.32 |
(二)稀释每股收益 | 0.13 | 0.07 | 0.04 | -0.32 |
八、其他综合收益 | 40,476,547.79 | 57,586,208.16 | -21,000,968.02 | 114,671,378.21 |
归属于母公司股东的其他综合收益 | 40,476,547.79 | 57,586,208.16 | -21,000,968.02 | 114,671,378.21 |
九、综合收益总额 | 263,030,629.86 | 181,041,321.77 | 43,879,317.34 | -274,286,063.39 |
归属于母公司股东的综合收益总额 | 203,612,605.86 | 144,300,039.72 | 27,506,350.06 | -290,121,511.42 |
归属于少数股东的综合收益总额 | 59,418,024 | 36,741,282.05 | 16,372,967.28 | 15,835,448.03 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |