流通市值:62.38亿 | 总市值:64.68亿 | ||
流通股本:3.70亿 | 总股本:3.84亿 |
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 | 2,568,752,667.57 | 1,705,293,296.69 | 829,526,542 | 3,505,716,962.18 |
营业收入 | 2,568,752,667.57 | 1,705,293,296.69 | 829,526,542 | 3,505,716,962.18 |
二、营业总成本 | 2,386,749,531.4 | 1,570,483,289.96 | 765,199,920.75 | 3,133,449,189.56 |
营业成本 | 1,481,237,371.13 | 969,720,965.31 | 475,423,314.44 | 1,885,255,703.98 |
税金及附加 | 28,097,165.92 | 18,305,243.48 | 9,061,715.28 | 33,050,462.73 |
销售费用 | 489,839,831.89 | 315,565,703.59 | 150,312,138.72 | 628,591,714.07 |
管理费用 | 256,459,465.98 | 184,252,986.45 | 93,935,166.62 | 400,743,135.52 |
研发费用 | 121,823,184.36 | 76,204,151.74 | 28,502,407.61 | 171,103,542.54 |
财务费用 | 9,292,512.12 | 6,434,239.39 | 7,965,178.08 | 14,704,630.72 |
其中:利息费用 | 19,192,178.59 | 13,470,866.87 | 6,674,810.48 | 26,824,004.62 |
其中:利息收入 | 9,442,987.34 | 6,048,361.31 | 3,326,254.19 | 12,255,352.25 |
加:公允价值变动收益 | -13,411.7 | -264,453.95 | -334,685.44 | -483,566.67 |
加:投资收益 | -70,366.52 | -333,115.14 | -16,391.91 | 3,444,211.06 |
资产处置收益 | -2,611,874.47 | -2,840,726.18 | -374,726.61 | 1,525,259.74 |
资产减值损失(新) | -18,541,487.6 | -7,484,141.49 | -48,413.87 | -40,769,711.81 |
信用减值损失(新) | -1,839,142.59 | -987,392.27 | -1,405,326.19 | -1,331,591.31 |
其他收益 | 16,589,485.47 | 11,274,006.5 | 6,600,474.57 | 19,124,902.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,516,338.76 | 134,174,184.2 | 68,747,551.8 | 353,777,276.11 |
加:营业外收入 | 773,540.77 | 725,990.63 | 654,021.97 | 5,657,679.6 |
减:营业外支出 | -11,497.86 | -792,177.72 | -835,148.4 | 13,468,969.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 176,301,377.39 | 135,692,352.55 | 70,236,722.17 | 345,965,986.4 |
减:所得税费用 | 29,646,354.21 | 24,919,791.7 | 15,357,053.2 | 60,091,754.74 |
六、净利润 | 146,655,023.18 | 110,772,560.85 | 54,879,668.97 | 285,874,231.66 |
持续经营净利润 | 146,655,023.18 | 110,772,560.85 | 54,879,668.97 | 285,874,231.66 |
归属于母公司股东的净利润 | 132,480,355.98 | 101,709,417.13 | 50,154,655.33 | 273,364,594 |
少数股东损益 | 14,174,667.2 | 9,063,143.72 | 4,725,013.64 | 12,509,637.66 |
(一)基本每股收益 | 0.34 | 0.26 | 0.13 | 0.71 |
(二)稀释每股收益 | 0.34 | 0.26 | 0.13 | 0.71 |
八、其他综合收益 | 7,056,674.1 | 7,056,674.1 | 5,511,232.38 | - |
归属于母公司股东的其他综合收益 | 7,056,674.1 | 7,056,674.1 | 5,511,232.38 | - |
九、综合收益总额 | 153,711,697.28 | 117,829,234.95 | 60,390,901.35 | 285,874,231.66 |
归属于母公司股东的综合收益总额 | 139,537,030.08 | 108,766,091.23 | 55,665,887.71 | 273,364,594 |
归属于少数股东的综合收益总额 | 14,174,667.2 | 9,063,143.72 | 4,725,013.64 | 12,509,637.66 |
公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-27 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |