流通市值:43.25亿 | 总市值:61.77亿 | ||
流通股本:1.62亿 | 总股本:2.31亿 |
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 | 2,113,638,152.6 | 1,393,810,457.65 | 689,684,426.85 | 2,046,355,721.38 |
营业收入 | 2,113,638,152.6 | 1,393,810,457.65 | 689,684,426.85 | 2,046,355,721.38 |
二、营业总成本 | 1,966,655,502.97 | 1,288,897,031.42 | 495,961,239.55 | 1,935,013,183.06 |
营业成本 | 107,966,664.8 | 71,230,176.6 | 34,588,367.11 | 122,122,670.83 |
税金及附加 | 3,550,276.8 | 2,332,701.58 | 1,212,129.22 | 6,505,912.38 |
销售费用 | 1,402,910,330.77 | 914,740,291 | 318,450,148.15 | 1,350,634,742.74 |
管理费用 | 85,869,772.55 | 59,285,387.37 | 24,818,501.64 | 98,336,713.37 |
研发费用 | 374,438,649.13 | 246,112,173.79 | 117,627,601.02 | 380,325,232.89 |
财务费用 | -8,080,191.08 | -4,803,698.92 | -735,507.59 | -22,912,089.15 |
其中:利息费用 | 2,924,928.19 | 1,263,116.14 | 685,781.32 | 1,295,641.94 |
其中:利息收入 | 13,952,810.49 | 7,445,516.78 | 2,219,951.19 | 11,570,927.32 |
加:公允价值变动收益 | - | - | - | 5,206,021.34 |
加:投资收益 | 31,170,015.06 | 29,409,869.75 | 1,127,047.04 | 18,139,241.13 |
资产处置收益 | 282,537.93 | 87,443.88 | - | 413,420.66 |
信用减值损失(新) | -1,001,963.96 | -2,539,175.11 | 1,965,017.58 | -11,190,610.85 |
其他收益 | 21,640,324.59 | 16,611,445.54 | 9,981,520.04 | 15,957,403.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 199,073,563.25 | 148,483,010.29 | 206,796,771.96 | 139,868,013.66 |
加:营业外收入 | 377,486.84 | 154,920.58 | 17.33 | 22,801.69 |
减:营业外支出 | 773,436.51 | 636,535.24 | 89,768.83 | 475,933.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 198,677,613.58 | 148,001,395.63 | 206,707,020.46 | 139,414,881.99 |
减:所得税费用 | -7,856,147.3 | -9,561,495.6 | 1,564,027.79 | 48,155,806.33 |
六、净利润 | 206,533,760.88 | 157,562,891.23 | 205,142,992.67 | 91,259,075.66 |
持续经营净利润 | 206,533,760.88 | 157,562,891.23 | 205,142,992.67 | 91,259,075.66 |
归属于母公司股东的净利润 | 216,992,013.27 | 162,342,758.38 | 191,254,500.31 | 128,861,629.45 |
少数股东损益 | -10,458,252.39 | -4,779,867.15 | 13,888,492.36 | -37,602,553.79 |
(一)基本每股收益 | 0.95 | 0.71 | 1.25 | 0.85 |
(二)稀释每股收益 | 0.94 | 0.7 | 1.25 | 0.84 |
八、其他综合收益 | 7,005,612.13 | 6,345,701.65 | 52,072.13 | -7,903,037.62 |
归属于母公司股东的其他综合收益 | 7,005,612.13 | 6,345,701.65 | 52,072.13 | -7,903,037.62 |
九、综合收益总额 | 213,539,373.01 | 163,908,592.88 | 205,195,064.8 | 83,356,038.04 |
归属于母公司股东的综合收益总额 | 223,997,625.4 | 168,688,460.03 | 191,306,572.44 | 120,958,591.83 |
归属于少数股东的综合收益总额 | -10,458,252.39 | -4,779,867.15 | 13,888,492.36 | -37,602,553.79 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |