流通市值:21.60亿 | 总市值:64.45亿 | ||
流通股本:2.32亿 | 总股本:6.92亿 |
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 | 2,801,225,058 | 1,966,738,485 | 1,131,459,036 | 3,918,941,160 |
营业收入 | 2,801,225,058 | 1,966,738,485 | 1,131,459,036 | 3,918,941,160 |
二、营业总成本 | 2,270,760,733 | 1,528,483,622 | 791,450,971 | 3,309,710,545 |
营业成本 | 1,146,383,239 | 805,459,392 | 466,781,126 | 1,680,794,732 |
税金及附加 | 200,838,126 | 131,447,066 | 52,900,085 | 289,656,627 |
销售费用 | 685,766,062 | 453,001,710 | 204,946,919 | 1,028,966,138 |
管理费用 | 217,443,316 | 128,695,395 | 66,251,735 | 287,605,531 |
研发费用 | 10,350,928 | 6,653,626 | 3,678,897 | 15,431,310 |
财务费用 | 9,979,062 | 3,226,433 | -3,107,791 | 7,256,207 |
其中:利息费用 | 18,664,311 | 12,325,532 | 6,667,850 | 26,856,890 |
其中:利息收入 | 12,999,272 | 9,060,578 | 6,622,036 | 24,186,351 |
加:投资收益 | 15,193,224 | 15,614,536 | -463,440 | -3,447,794 |
资产处置收益 | -294,276 | -298,401 | -762,587 | -16,191,903 |
资产减值损失(新) | -1,643,403 | -244,434 | 4,907,824 | -5,789,670 |
信用减值损失(新) | -853,460 | -993,494 | -795,483 | 4,752,797 |
其他收益 | 35,706,026 | 28,971,185 | 13,176,810 | 33,145,440 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 578,572,436 | 481,304,255 | 356,071,189 | 621,699,485 |
加:营业外收入 | 3,554,944 | 1,772,522 | 968,921 | 6,832,809 |
减:营业外支出 | 2,609,517 | 2,125,945 | 68,617 | 2,949,991 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 579,517,863 | 480,950,832 | 356,971,493 | 625,582,303 |
减:所得税费用 | 169,631,893 | 130,350,513 | 93,863,018 | 194,233,589 |
六、净利润 | 409,885,970 | 350,600,319 | 263,108,475 | 431,348,714 |
持续经营净利润 | 409,885,970 | 350,600,319 | - | 431,348,714 |
归属于母公司股东的净利润 | 424,517,627 | 363,569,436 | 276,778,987 | 428,681,411 |
少数股东损益 | -14,631,657 | -12,969,117 | -13,670,512 | 2,667,303 |
(一)基本每股收益 | 0.62 | 0.53 | 0.4 | 0.63 |
(二)稀释每股收益 | 0.62 | 0.53 | 0.4 | 0.63 |
八、其他综合收益 | -2,230,558 | 13,707,142 | 3,702,981 | 12,282,545 |
归属于母公司股东的其他综合收益 | -1,811,431 | 12,136,065 | 3,144,995 | 10,946,939 |
九、综合收益总额 | 407,655,412 | 364,307,461 | 266,811,456 | 443,631,259 |
归属于母公司股东的综合收益总额 | 422,706,196 | 375,705,501 | 279,923,982 | 439,628,350 |
归属于少数股东的综合收益总额 | -15,050,784 | -11,398,040 | -13,112,526 | 4,002,909 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |