流通市值:57.71亿 | 总市值:117.44亿 | ||
流通股本:2.23亿 | 总股本:4.54亿 |
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 | 1,849,810,633.85 | 1,265,710,758.14 | 716,001,917.53 | 2,280,198,601.88 |
营业收入 | 1,849,810,633.85 | 1,265,710,758.14 | 716,001,917.53 | 2,280,198,601.88 |
二、营业总成本 | 1,604,717,560.94 | 1,116,433,613.2 | 609,093,532.39 | 2,005,650,288.04 |
营业成本 | 348,745,457.42 | 209,021,968.07 | 100,775,109.82 | 300,203,612.02 |
税金及附加 | 22,452,331.87 | 15,206,811.41 | 8,860,786.65 | 30,393,325.22 |
销售费用 | 861,541,128.51 | 625,007,972.37 | 389,791,453.93 | 1,248,853,730.42 |
管理费用 | 181,689,338.51 | 124,437,861.34 | 51,417,607.61 | 214,710,624.53 |
研发费用 | 176,650,873.06 | 130,251,985.99 | 48,121,692.21 | 189,780,369.75 |
财务费用 | 13,638,431.57 | 12,507,014.02 | 10,126,882.17 | 21,708,626.1 |
其中:利息费用 | 5,989,919.57 | 17,783,588.03 | 10,183,594.82 | 24,452,753.64 |
其中:利息收入 | 9,376,325.89 | 5,999,262.16 | 1,270,448.67 | 8,458,357.31 |
加:公允价值变动收益 | - | - | - | -12,469,323.6 |
加:投资收益 | -4,492,655.45 | -5,761,541.29 | -52,823.31 | -15,843,232.59 |
资产处置收益 | -71,388.21 | 17,107.37 | 28,216.39 | 187,806.57 |
信用减值损失(新) | 489,838.07 | 489,838.07 | - | -2,147,848.21 |
其他收益 | 27,766,439.43 | 23,265,758.58 | 18,629,192 | 37,698,389.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 268,785,306.75 | 167,288,307.67 | 125,512,970.22 | 281,974,105.87 |
加:营业外收入 | 44,596,298.39 | 44,540,015.2 | 1,718,906.78 | 52,422,846.42 |
减:营业外支出 | 2,224,914.25 | 1,173,078.42 | 388,856.63 | 7,983,352.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 311,156,690.89 | 210,655,244.45 | 126,843,020.37 | 326,413,600.03 |
减:所得税费用 | 51,800,118.61 | 20,484,511.68 | 22,467,462.35 | 64,316,595.56 |
六、净利润 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 | 262,097,004.47 |
持续经营净利润 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 | 262,097,004.47 |
归属于母公司股东的净利润 | 281,952,713.73 | 204,936,279.75 | 111,105,560.23 | 290,682,890.45 |
少数股东损益 | -22,596,141.45 | -14,765,546.98 | -6,730,002.21 | -28,585,885.98 |
(一)基本每股收益 | 0.62 | 0.47 | 0.39 | 1.01 |
(二)稀释每股收益 | 0.62 | 0.47 | 0.39 | 0.96 |
九、综合收益总额 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 | 262,097,004.47 |
归属于母公司股东的综合收益总额 | 281,952,713.73 | 204,936,279.75 | 111,105,560.23 | 290,682,890.45 |
归属于少数股东的综合收益总额 | -22,596,141.45 | -14,765,546.98 | -6,730,002.21 | -28,585,885.98 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |