流通市值:27.89亿 | 总市值:28.03亿 | ||
流通股本:4.28亿 | 总股本:4.30亿 |
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 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 | 1,742,620,085.95 |
营业收入 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 | 1,742,620,085.95 |
二、营业总成本 | 1,099,050,566.5 | 741,134,008.8 | 368,920,337.7 | 1,510,156,520.1 |
营业成本 | 387,932,816.23 | 259,023,761.67 | 134,452,067.96 | 533,930,703.06 |
税金及附加 | 15,057,553.75 | 11,319,849.52 | 3,012,449.23 | 20,856,889.97 |
销售费用 | 584,614,275.08 | 400,742,582.61 | 196,144,560.11 | 811,244,928.24 |
管理费用 | 66,738,251.63 | 39,982,048.46 | 19,464,657.67 | 85,584,151.27 |
研发费用 | 57,840,803.38 | 38,950,635.58 | 20,151,699.76 | 78,082,460.46 |
财务费用 | -13,133,133.57 | -8,884,869.04 | -4,305,097.03 | -19,542,612.9 |
其中:利息费用 | 1,531,021.9 | 2,125,774.67 | 902,698.12 | 4,264,573.93 |
其中:利息收入 | 17,054,293.92 | 11,093,951.63 | 5,262,273.5 | 24,712,243.63 |
加:公允价值变动收益 | 4,384,067.46 | 3,063,839.43 | 1,436,025.55 | 6,315,014.72 |
加:投资收益 | 1,029,329.29 | 718,423.33 | 437,561.58 | 1,573,960.49 |
资产处置收益 | -21,171.86 | -86,002.45 | -1,610.09 | 256,020.06 |
资产减值损失(新) | -56,324,930.42 | -39,659,426.47 | -22,788,596.93 | -78,681,089 |
信用减值损失(新) | 4,009,246.53 | 3,262,446.43 | 445,942.01 | -8,018,235.16 |
其他收益 | 6,535,377.19 | 4,618,856.81 | 3,581,907.63 | 23,539,134.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 157,671,514.77 | 128,526,012.7 | 64,748,705.54 | 177,448,371.67 |
加:营业外收入 | 188,473.35 | 157,857.91 | 117,754.32 | 635,148.79 |
减:营业外支出 | 463,083.25 | 289,263.71 | 81,007.77 | 1,443,762.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 157,396,904.87 | 128,394,606.9 | 64,785,452.09 | 176,639,757.73 |
减:所得税费用 | 40,517,440.51 | 32,644,691.49 | 15,822,670.49 | 47,514,512.57 |
六、净利润 | 116,879,464.36 | 95,749,915.41 | 48,962,781.6 | 129,125,245.16 |
持续经营净利润 | 116,879,464.36 | 95,749,915.41 | 48,962,781.6 | 129,125,245.16 |
归属于母公司股东的净利润 | 116,879,464.36 | 95,749,915.41 | 48,962,781.6 | 129,125,245.16 |
(一)基本每股收益 | 0.28 | 0.22 | 0.12 | 0.3 |
(二)稀释每股收益 | 0.28 | 0.22 | 0.12 | 0.3 |
八、其他综合收益 | 576,534.94 | 2,802,541.1 | -1,501,304.23 | 4,682,979.97 |
归属于母公司股东的其他综合收益 | 576,534.94 | 2,802,541.1 | -1,501,304.23 | 4,682,979.97 |
九、综合收益总额 | 117,455,999.3 | 98,552,456.51 | 47,461,477.37 | 133,808,225.13 |
归属于母公司股东的综合收益总额 | 117,455,999.3 | 98,552,456.51 | 47,461,477.37 | 133,808,225.13 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |