流通市值:91.03亿 | 总市值:104.71亿 | ||
流通股本:12.27亿 | 总股本:14.11亿 |
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 | 2,809,735,241.23 | 1,899,531,458.36 | 1,091,626,153.16 | 3,540,132,272.77 |
营业收入 | 2,809,735,241.23 | 1,899,531,458.36 | 1,091,626,153.16 | 3,540,132,272.77 |
二、营业总成本 | 2,650,778,240.37 | 1,713,915,601.69 | 939,198,900.08 | 3,330,286,022.5 |
营业成本 | 1,232,263,699.31 | 823,693,920.64 | 434,448,201.55 | 1,411,923,296.42 |
税金及附加 | 34,588,850.24 | 23,677,517.14 | 13,938,671.98 | 49,205,170.98 |
销售费用 | 1,123,097,021.24 | 685,490,522.89 | 395,432,594.23 | 1,530,376,217.51 |
管理费用 | 176,059,642.72 | 115,229,194.93 | 53,753,400.43 | 216,675,679.25 |
研发费用 | 23,320,726.11 | 22,278,546.74 | 16,358,969.36 | 22,403,896.19 |
财务费用 | 61,448,300.75 | 43,545,899.35 | 25,267,062.53 | 99,701,762.15 |
其中:利息费用 | 62,472,554.1 | 41,472,035.99 | - | 94,677,723.7 |
其中:利息收入 | 2,454,319.65 | 2,983,275.55 | - | 2,089,007.64 |
加:公允价值变动收益 | - | - | - | 9,637,138.56 |
加:投资收益 | -7,559,664.12 | -7,681,505.6 | -4,347,137.4 | 29,091,932.84 |
资产处置收益 | 1,138,486.38 | -18,757.28 | -18,757.28 | -298,069.14 |
资产减值损失(新) | - | -13,294,357.33 | - | -25,655,278.81 |
信用减值损失(新) | -13,477,802.14 | -27,403,481.34 | -27,560,319.95 | -80,936,287.69 |
其他收益 | 29,577,806.75 | 3,543,996.57 | 5,344,041.61 | 13,963,157.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 168,635,827.73 | 140,761,751.69 | 125,845,080.06 | 155,648,843.65 |
加:营业外收入 | 1,540,647.64 | 399,467.65 | 896,704.69 | 7,592,333.09 |
减:营业外支出 | 668,685.33 | 498,335.68 | 1,096,515.27 | 4,184,947.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 169,507,790.04 | 140,662,883.66 | 125,645,269.48 | 159,056,229.01 |
减:所得税费用 | 28,626,329.31 | 18,863,625.61 | 33,791,481.85 | 23,085,650.55 |
六、净利润 | 140,881,460.73 | 121,799,258.05 | 91,853,787.63 | 135,970,578.46 |
持续经营净利润 | 140,881,460.73 | 121,799,258.05 | 91,853,787.63 | 135,970,578.46 |
归属于母公司股东的净利润 | 140,480,632.36 | 120,338,248.4 | 92,306,394.78 | 138,197,456.35 |
少数股东损益 | 400,828.37 | 1,461,009.65 | -452,607.15 | -2,226,877.89 |
(一)基本每股收益 | 0.1 | 0.09 | 0.07 | 0.1 |
(二)稀释每股收益 | 0.1 | 0.09 | 0.07 | 0.1 |
八、其他综合收益 | 13,968.35 | 13,968.35 | - | -26,527.22 |
归属于母公司股东的其他综合收益 | 13,968.35 | 13,968.35 | - | -26,527.22 |
九、综合收益总额 | 140,895,429.08 | 121,813,226.4 | 91,853,787.63 | 135,944,051.24 |
归属于母公司股东的综合收益总额 | 140,494,600.71 | 120,352,216.75 | 92,306,394.78 | 138,170,929.13 |
归属于少数股东的综合收益总额 | 400,828.37 | 1,461,009.65 | -452,607.15 | -2,226,877.89 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |