流通市值:33.73亿 | 总市值:34.04亿 | ||
流通股本:7.46亿 | 总股本:7.53亿 |
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 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.3 | 2,060,280,707.26 |
营业收入 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.3 | 2,060,280,707.26 |
二、营业总成本 | 1,590,681,319.96 | 1,074,225,827.02 | 571,891,115.65 | 2,018,290,375.54 |
营业成本 | 676,597,840.2 | 438,316,788.25 | 254,062,582.82 | 873,425,457.1 |
税金及附加 | 23,968,329.93 | 16,839,128.68 | 7,710,017.51 | 33,488,508.23 |
销售费用 | 625,568,677.85 | 445,911,420.07 | 223,068,677.39 | 715,525,212.34 |
管理费用 | 154,952,502.25 | 101,196,142.17 | 47,724,520.74 | 209,881,976.78 |
研发费用 | 64,135,210.83 | 42,593,386.49 | 24,866,763.2 | 121,540,102.38 |
财务费用 | 45,458,758.9 | 29,368,961.37 | 14,458,553.99 | 64,429,118.71 |
其中:利息费用 | 35,342,481.19 | 27,890,565.79 | 7,819,957.65 | 65,731,689.97 |
其中:利息收入 | 645,419.28 | 649,771.04 | 428,263.27 | 1,840,208.3 |
加:公允价值变动收益 | - | - | - | -266,680.07 |
加:投资收益 | -118,619.3 | -62,634.54 | -6,649.78 | -223,948.98 |
资产处置收益 | 186,895.47 | 185,602.6 | 156,587.39 | 307,208.72 |
资产减值损失(新) | 16,696.92 | - | - | -28,104,679.82 |
信用减值损失(新) | -25,380,395.82 | -24,675,880.26 | 8,970.85 | -32,173,496.96 |
其他收益 | 5,291,824.01 | 4,529,684.71 | 3,352,952.02 | 9,620,778.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,069,301.41 | 48,202,374.51 | 20,022,514.13 | -8,850,486.83 |
加:营业外收入 | 5,364,399.41 | 4,318,214.93 | 840,262.03 | 2,648,316.2 |
减:营业外支出 | 514,309.26 | 268,495.3 | 157,610.24 | 2,071,061 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,919,391.56 | 52,252,094.14 | 20,705,165.92 | -8,273,231.63 |
减:所得税费用 | 19,019,678.59 | 16,669,921.51 | 7,267,984.2 | 21,932,371.94 |
六、净利润 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 | -30,205,603.57 |
持续经营净利润 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 | -30,205,603.57 |
归属于母公司股东的净利润 | 41,375,483.43 | 25,761,507.74 | 9,465,591.5 | -42,852,418.43 |
少数股东损益 | 12,524,229.54 | 9,820,664.89 | 3,971,590.22 | 12,646,814.86 |
(一)基本每股收益 | 0.05 | 0.03 | 0.01 | -0.06 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.01 | -0.06 |
九、综合收益总额 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 | -30,205,603.57 |
归属于母公司股东的综合收益总额 | 41,375,483.43 | 25,761,507.74 | 9,465,591.5 | -42,852,418.43 |
归属于少数股东的综合收益总额 | 12,524,229.54 | 9,820,664.89 | 3,971,590.22 | 12,646,814.86 |
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 |