流通市值:52.38亿 | 总市值:90.04亿 | ||
流通股本:4.87亿 | 总股本:8.37亿 |
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 | 1,924,639,239.32 | 1,272,084,447.55 | 619,871,651.98 | 3,079,590,756.83 |
营业收入 | 1,924,639,239.32 | 1,272,084,447.55 | 619,871,651.98 | 3,079,590,756.83 |
二、营业总成本 | 1,539,951,451.54 | 1,030,146,828.49 | 489,802,203 | 2,490,205,056.4 |
营业成本 | 873,884,036.19 | 582,753,873.54 | 283,048,665.45 | 1,444,400,290.47 |
税金及附加 | 16,822,497.32 | 12,026,967.5 | 5,158,979.4 | 31,114,012.12 |
销售费用 | 510,018,069.1 | 343,158,852.58 | 158,982,360.07 | 788,742,565.19 |
管理费用 | 85,346,793.09 | 57,518,880.9 | 26,132,303.41 | 124,426,842.31 |
研发费用 | 62,402,066.61 | 40,636,418.01 | 19,868,947.48 | 109,813,574.35 |
财务费用 | -8,522,010.77 | -5,948,164.04 | -3,389,052.81 | -8,292,228.04 |
其中:利息费用 | 5,919,330.08 | 3,869,833.25 | 1,848,717.04 | 7,037,021.3 |
其中:利息收入 | 15,128,988.86 | 10,223,045.63 | 5,368,884.07 | 16,427,826.86 |
加:公允价值变动收益 | -7,815,698.64 | -3,832,821.93 | -3,705,684.93 | -79,858,406.58 |
加:投资收益 | 29,459,247.44 | 15,469,889.45 | 8,668,912.28 | 83,781,711.71 |
资产处置收益 | 440,067.98 | 179,700.02 | 122,047.98 | 35,557,795.69 |
资产减值损失(新) | 0 | - | - | -5,049,479.58 |
信用减值损失(新) | 2,608,476.3 | 4,279,306.33 | 1,812,155.88 | -5,608,213.24 |
其他收益 | 5,031,924.66 | 4,571,626.75 | 2,328,566.88 | 5,246,664.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 414,411,805.52 | 262,605,319.68 | 139,295,447.07 | 623,455,772.85 |
加:营业外收入 | 20,985,082.86 | 15,308,520.56 | 3,054,774.35 | 24,799,284.21 |
减:营业外支出 | 341,743.07 | 255,828.21 | 140,202.66 | 2,814,940.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 435,055,145.31 | 277,658,012.03 | 142,210,018.76 | 645,440,116.19 |
减:所得税费用 | 88,793,231.95 | 58,345,121.3 | 31,201,009.04 | 111,616,009.1 |
六、净利润 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 |
持续经营净利润 | 346,261,913.36 | 219,312,890.73 | - | 533,824,107.09 |
归属于母公司股东的净利润 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 |
(一)基本每股收益 | 0.42 | 0.27 | 0.14 | 0.65 |
(二)稀释每股收益 | 0.42 | 0.27 | 0.13 | 0.65 |
九、综合收益总额 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 |
归属于母公司股东的综合收益总额 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |