流通市值:117.70亿 | 总市值:117.97亿 | ||
流通股本:5.29亿 | 总股本:5.30亿 |
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 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.9 | 2,044,789,340.21 |
营业收入 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.9 | 2,044,789,340.21 |
二、营业总成本 | 957,209,847.78 | 591,405,141.62 | 263,631,226.83 | 1,555,973,174.07 |
营业成本 | 194,884,907.21 | 129,594,799.97 | 56,983,767.85 | 324,139,536.95 |
税金及附加 | 21,564,277.61 | 14,148,839.01 | 4,476,700.77 | 29,646,957.11 |
销售费用 | 533,538,618.18 | 311,214,347.63 | 142,821,817.88 | 938,167,612.33 |
管理费用 | 129,660,157.99 | 77,983,567.3 | 36,530,175.15 | 169,003,489.18 |
研发费用 | 40,133,818.82 | 27,157,833.09 | 10,138,326.97 | 55,093,698.19 |
财务费用 | 37,428,067.97 | 31,305,754.62 | 12,680,438.21 | 39,921,880.31 |
其中:利息费用 | 45,803,333.22 | 35,652,800.51 | 15,670,258.15 | 56,423,458.03 |
其中:利息收入 | 8,579,430.92 | 4,487,486.03 | 3,066,259.14 | 16,963,762.91 |
加:公允价值变动收益 | 29,040,287.15 | 28,048,327.52 | 12,176,862.64 | -3,429,422.25 |
加:投资收益 | 44,169,642.94 | 69,099,357.05 | 51,910,871.57 | -33,652,366.41 |
资产处置收益 | 143,431.27 | 143,431.27 | - | 2,044.35 |
资产减值损失(新) | 56,284.87 | 56,284.87 | - | -2,454,474.92 |
信用减值损失(新) | -3,361,416.6 | -1,732,612.45 | -768,334.3 | -736,718.04 |
其他收益 | 55,767,051.14 | 6,436,227.34 | 3,734,773.79 | 72,995,779.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 414,842,198.93 | 340,452,494.14 | 99,356,413.77 | 521,541,007.92 |
加:营业外收入 | 135,905.96 | 47,913.7 | 36,249.37 | 240,953.98 |
减:营业外支出 | 1,848,412.12 | 1,664,148.08 | 125,957.81 | 2,579,634.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 413,129,692.77 | 338,836,259.76 | 99,266,705.33 | 519,202,327.06 |
减:所得税费用 | 33,588,171.96 | 28,136,057.17 | 6,789,103.83 | 49,693,747.03 |
六、净利润 | 379,541,520.81 | 310,700,202.59 | 92,477,601.5 | 469,508,580.03 |
持续经营净利润 | 379,541,520.81 | 310,700,202.59 | 92,477,601.5 | 469,508,580.03 |
归属于母公司股东的净利润 | 380,504,760.77 | 312,267,146.68 | 92,763,157.33 | 472,408,229.26 |
少数股东损益 | -963,239.96 | -1,566,944.09 | -285,555.83 | -2,899,649.23 |
(一)基本每股收益 | 0.72 | 0.59 | 0.18 | 0.89 |
(二)稀释每股收益 | 0.72 | 0.59 | 0.18 | 0.89 |
八、其他综合收益 | 1,120,488.97 | 1,355,560.08 | -459,647.03 | 2,967,053.22 |
归属于母公司股东的其他综合收益 | 1,120,488.97 | 1,355,560.08 | -459,647.03 | 2,967,053.22 |
九、综合收益总额 | 380,662,009.78 | 312,055,762.67 | 92,017,954.47 | 472,475,633.25 |
归属于母公司股东的综合收益总额 | 381,625,249.74 | 313,622,706.76 | 92,303,510.3 | 475,375,282.48 |
归属于少数股东的综合收益总额 | -963,239.96 | -1,566,944.09 | -285,555.83 | -2,899,649.23 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |