流通市值:36.97亿 | 总市值:45.45亿 | ||
流通股本:9.68亿 | 总股本:11.90亿 |
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 | 1,982,986,710.24 | 1,328,520,414.35 | 691,025,769.13 | 2,421,742,292.37 |
营业收入 | 1,982,986,710.24 | 1,328,520,414.35 | 691,025,769.13 | 2,421,742,292.37 |
二、营业总成本 | 1,789,752,525.69 | 1,202,723,859.59 | 613,468,747.82 | 2,297,196,381.41 |
营业成本 | 878,595,166.66 | 574,954,642.04 | 288,954,074.57 | 1,008,187,216.75 |
税金及附加 | 19,717,062.14 | 11,858,287.55 | 5,781,978.02 | 22,448,528.05 |
销售费用 | 623,305,016.13 | 442,185,826.34 | 239,104,896.29 | 881,069,237.64 |
管理费用 | 171,869,649.97 | 110,966,004.7 | 51,657,526.39 | 244,849,399.1 |
研发费用 | 98,871,009.5 | 63,173,987.94 | 27,929,150.5 | 142,894,636.13 |
财务费用 | -2,605,378.71 | -414,888.98 | 41,122.05 | -2,252,636.26 |
其中:利息费用 | 21,599,573.44 | 14,322,732.55 | 6,498,323.93 | 26,937,881.01 |
其中:利息收入 | 24,332,089.67 | 14,825,915.11 | 7,125,316.5 | 28,323,407.57 |
加:公允价值变动收益 | 322,240.93 | 238,727.42 | 111,144.64 | 417,293.9 |
加:投资收益 | 56,757,154.41 | 34,536,624.55 | 14,738,776.19 | 61,746,282.52 |
资产处置收益 | 2,884,280.76 | 3,304,055.05 | -22,824.49 | 4,845,228.15 |
资产减值损失(新) | -6,933,227.82 | -3,938,853.93 | -5,214,673 | -47,919,643.03 |
信用减值损失(新) | -2,793,555.91 | -334,846.3 | -1,486,128.63 | -4,614,769.61 |
其他收益 | 37,974,221.63 | 25,167,372.87 | 14,129,805.83 | 39,505,069.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 281,445,298.55 | 184,769,634.42 | 99,813,121.85 | 178,525,372.24 |
加:营业外收入 | 870,088.95 | 722,599.33 | 490,519.04 | 17,734,852.71 |
减:营业外支出 | 5,710,588.97 | 4,971,852.11 | 484,579.07 | 6,907,725.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 276,604,798.53 | 180,520,381.64 | 99,819,061.82 | 189,352,499.88 |
减:所得税费用 | 21,824,884.3 | 16,529,599.43 | 11,568,437.91 | -11,469,920.64 |
六、净利润 | 254,779,914.23 | 163,990,782.21 | 88,250,623.91 | 200,822,420.52 |
持续经营净利润 | 254,779,914.23 | 163,990,782.21 | 88,250,623.91 | 200,822,420.52 |
归属于母公司股东的净利润 | 251,841,424.68 | 160,888,722.85 | 86,023,255.31 | 204,607,567.44 |
少数股东损益 | 2,938,489.55 | 3,102,059.36 | 2,227,368.6 | -3,785,146.92 |
(一)基本每股收益 | 0.21 | 0.14 | 0.07 | 0.17 |
(二)稀释每股收益 | 0.21 | 0.14 | 0.07 | 0.17 |
八、其他综合收益 | 11,364,521.71 | 14,178,611.73 | 1,611,343.27 | 18,423,903.03 |
归属于母公司股东的其他综合收益 | 11,364,521.71 | 14,178,611.73 | 1,611,343.27 | 6,345,220.86 |
九、综合收益总额 | 266,144,435.94 | 178,169,393.94 | 89,861,967.18 | 219,246,323.55 |
归属于母公司股东的综合收益总额 | 263,205,946.39 | 175,067,334.58 | 87,634,598.58 | 210,952,788.3 |
归属于少数股东的综合收益总额 | 2,938,489.55 | 3,102,059.36 | 2,227,368.6 | 8,293,535.25 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |