流通市值:48.80亿 | 总市值:48.80亿 | ||
流通股本:6.71亿 | 总股本:6.71亿 |
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 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 | 2,554,415,530.07 |
营业收入 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 | 2,554,415,530.07 |
二、营业总成本 | 1,697,390,615.89 | 1,154,515,014.22 | 527,986,425.76 | 2,263,532,124.41 |
营业成本 | 1,325,046,468.43 | 920,024,524.26 | 412,422,196.15 | 1,730,867,865.11 |
税金及附加 | 11,036,112.97 | 7,103,193.19 | 3,573,440.22 | 15,286,753.14 |
销售费用 | 216,334,348.37 | 130,547,804.75 | 64,751,839.54 | 276,698,461.9 |
管理费用 | 149,692,527.79 | 100,533,850.52 | 49,353,775.66 | 240,017,762.81 |
研发费用 | 2,957,631.23 | 1,873,333.56 | 820,322.86 | 7,440,549.31 |
财务费用 | -7,676,472.9 | -5,567,692.06 | -2,935,148.67 | -6,779,267.86 |
其中:利息费用 | 1,229,924.07 | 926,014.16 | 342,734.53 | 1,981,330.63 |
其中:利息收入 | 10,924,180.97 | 7,646,974.66 | 3,585,337.88 | 12,673,503.02 |
加:公允价值变动收益 | 8,050,000 | 9,770,000 | - | 29,611,605.71 |
加:投资收益 | -4,688,502.72 | -4,120,552.01 | -800,233.6 | -1,177,262.66 |
资产处置收益 | 337.5 | -2,339.33 | - | 82,574.94 |
资产减值损失(新) | -10,106,037.5 | -8,471,367.9 | -413,975.59 | -29,623,201.65 |
信用减值损失(新) | -13,279,206.71 | -6,485,199.97 | -11,993,091.05 | -16,039,254.8 |
其他收益 | 22,785,175.1 | 20,699,710.07 | 993,159.9 | 33,978,046.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 257,657,087.95 | 209,761,719.41 | 97,136,254.98 | 307,715,914.05 |
加:营业外收入 | 2,132,691.79 | 1,538,085.31 | 459,415.36 | 31,992,268.2 |
减:营业外支出 | 1,104,258.98 | 787,542.94 | 239,753.28 | 3,507,976.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 258,685,520.76 | 210,512,261.78 | 97,355,917.06 | 336,200,205.4 |
减:所得税费用 | 3,846,317.33 | 2,817,145.7 | 946,640.51 | 2,245,079.22 |
六、净利润 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 |
持续经营净利润 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 |
归属于母公司股东的净利润 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 | 335,929,688.26 |
少数股东损益 | -899,445.95 | -667,417.69 | -388,263.91 | -1,974,562.08 |
(一)基本每股收益 | 0.39 | 0.32 | 0.15 | 0.51 |
(二)稀释每股收益 | 0.39 | 0.32 | 0.15 | 0.51 |
九、综合收益总额 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 |
归属于母公司股东的综合收益总额 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 | 335,929,688.26 |
归属于少数股东的综合收益总额 | -899,445.95 | -667,417.69 | -388,263.91 | -1,974,562.08 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |