流通市值:1.72亿 | 总市值:38.38亿 | ||
流通股本:5174.93万 | 总股本:11.53亿 |
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 | 4,479,404,058.88 | 2,831,996,801.82 | 1,338,942,951.54 | 8,312,723,058.19 |
营业收入 | 4,479,404,058.88 | 2,831,996,801.82 | 1,338,942,951.54 | 8,312,723,058.19 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 4,095,092,709.48 | 2,582,248,916.32 | 1,200,890,954.53 | 7,717,019,269.26 |
营业成本 | 3,726,332,418.7 | 2,357,438,707.57 | 1,090,959,346.71 | 7,172,858,434.85 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 13,362,462.69 | 8,831,089.05 | 4,866,162.21 | 17,936,476 |
销售费用 | 149,884,097.76 | 81,081,244.08 | 36,716,519.66 | 175,760,616.7 |
管理费用 | 160,352,553.84 | 104,657,015.04 | 56,047,206.43 | 280,557,640.12 |
研发费用 | 14,607,357.02 | 9,432,745.24 | 4,266,674.46 | 18,549,053.04 |
财务费用 | 30,553,819.47 | 20,808,115.34 | 8,035,045.06 | 51,357,048.55 |
其中:利息费用 | 26,666,476.13 | 20,495,411.83 | 8,579,667.92 | 52,421,870.87 |
其中:利息收入 | 887,684.86 | 315,939.31 | 133,742.28 | 895,316.44 |
加:公允价值变动收益 | 205,922.66 | 174,961.34 | 252,364.64 | 18,546.91 |
加:投资收益 | 2,828,974.95 | 2,402,184.67 | -410,056.2 | 2,229,228.54 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 1,579,114.54 | 1,587,775.37 | 1,002,764.4 | -25,417.69 |
资产减值损失(新) | -71,921,537.03 | -46,633,952.8 | -30,394,793.37 | -142,507,365.87 |
信用减值损失(新) | 700,443.01 | 670,247.23 | 768,026.47 | -1,356,843.59 |
其他收益 | 8,606,611.32 | 5,788,072.14 | 2,021,080.37 | 9,839,784.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 326,310,878.85 | 213,737,173.45 | 111,291,383.32 | 463,901,721.6 |
加:营业外收入 | 377,941.51 | 338,644.53 | 224,852.82 | 7,995,011.97 |
减:营业外支出 | -343,749.61 | 195,216.49 | 51,324.36 | 985,871.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,032,569.97 | 213,880,601.49 | 111,464,911.78 | 470,910,862.09 |
减:所得税费用 | 52,977,201.8 | 46,217,947.45 | 6,098,129.73 | 52,611,993.87 |
六、净利润 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 |
持续经营净利润 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 |
归属于母公司股东的净利润 | 274,221,590.34 | 168,149,768.31 | 105,444,874.99 | 420,594,871.27 |
少数股东损益 | -166,222.17 | -487,114.27 | -78,092.94 | -2,296,003.05 |
(一)基本每股收益 | 0.24 | 0.15 | 0.09 | 0.36 |
(二)稀释每股收益 | 0.24 | 0.15 | 0.09 | 0.36 |
九、综合收益总额 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 |
归属于母公司股东的综合收益总额 | 274,221,590.34 | 168,149,768.31 | 105,444,874.99 | 420,594,871.27 |
归属于少数股东的综合收益总额 | -166,222.17 | -487,114.27 | -78,092.94 | -2,296,003.05 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |