流通市值:78.81亿 | 总市值:82.79亿 | ||
流通股本:5.59亿 | 总股本:5.88亿 |
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 | 1,631,768,174.65 | 1,194,164,221.75 | 715,925,262.6 | 1,959,732,845.9 |
营业收入 | 1,631,768,174.65 | 1,194,164,221.75 | 715,925,262.6 | 1,959,732,845.9 |
二、营业总成本 | 1,164,661,454.27 | 767,799,559.28 | 500,559,789.53 | 1,619,839,239.06 |
营业成本 | 431,231,947.71 | 319,236,047.59 | 179,954,240.4 | 568,781,074.28 |
税金及附加 | 23,798,221.75 | 18,572,290.34 | 8,671,168.93 | 36,085,375.1 |
销售费用 | 457,808,535.33 | 273,743,109.5 | 181,900,605.13 | 538,343,752.32 |
管理费用 | 152,442,441.06 | 93,219,152.26 | 51,627,543.5 | 274,334,717.32 |
研发费用 | 105,333,389.85 | 64,000,850.57 | 73,161,443.46 | 217,036,372.78 |
财务费用 | -5,953,081.43 | -971,890.98 | 5,244,788.11 | -14,742,052.74 |
其中:利息费用 | 26,810,970.22 | 5,965,324.7 | 10,897,192.88 | 20,235,413.9 |
其中:利息收入 | -34,482,716.04 | -7,820,393 | 5,264,487.15 | 38,907,552.59 |
加:公允价值变动收益 | -836,599.13 | -869,263.88 | - | 162,921.31 |
加:投资收益 | -1,828,607.44 | -521,400.95 | 83,231.02 | 1,732,359.14 |
资产处置收益 | -2,352,626.45 | -2,564,094.64 | -1,490,061.62 | 31,239,189.47 |
资产减值损失(新) | -5,165,735.98 | 55,190.9 | 78,746.98 | -5,589,919.34 |
信用减值损失(新) | -5,423,492.85 | -5,639,009.06 | -7,285,965.25 | -3,906,667.22 |
其他收益 | 26,420,322.74 | 17,033,283.49 | 7,910,246.54 | 83,249,616.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 477,919,981.27 | 433,859,368.33 | 214,661,670.74 | 446,781,106.9 |
加:营业外收入 | 613,119.03 | 417,990.73 | 246,390 | 757,614.5 |
减:营业外支出 | 953,753.81 | 319,710.96 | 116,034.51 | 1,359,057.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 477,579,346.49 | 433,957,648.1 | 214,792,026.23 | 446,179,663.62 |
减:所得税费用 | 80,684,594.73 | 54,416,801.7 | 45,566,904.19 | 116,653,143.99 |
六、净利润 | 396,894,751.76 | 379,540,846.4 | 169,225,122.04 | 329,526,519.63 |
持续经营净利润 | 396,894,751.76 | 379,540,846.4 | 169,225,122.04 | 329,526,519.63 |
归属于母公司股东的净利润 | 396,894,751.76 | 379,540,846.4 | 169,225,122.04 | 329,526,519.63 |
(一)基本每股收益 | 0.68 | 0.65 | 0.29 | 0.56 |
(二)稀释每股收益 | 0.68 | 0.65 | 0.29 | 0.56 |
八、其他综合收益 | -25,341,290.38 | -9,295,363.74 | -1,940,398.5 | 22,919,596.82 |
归属于母公司股东的其他综合收益 | -25,341,290.38 | -9,295,363.74 | -1,940,398.5 | 22,919,596.82 |
九、综合收益总额 | 371,553,461.38 | 370,245,482.66 | 167,284,723.54 | 352,446,116.45 |
归属于母公司股东的综合收益总额 | 371,553,461.38 | 370,245,482.66 | 167,284,723.54 | 352,446,116.45 |
公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |