流通市值:37.62亿 | 总市值:37.62亿 | ||
流通股本:7.92亿 | 总股本:7.92亿 |
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 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 | 2,735,262,838.67 |
营业收入 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 | 2,735,262,838.67 |
二、营业总成本 | 1,930,208,223.55 | 1,316,998,284.2 | 622,690,981.42 | 2,525,487,621.06 |
营业成本 | 627,805,844.57 | 425,615,160.01 | 218,757,536.19 | 794,229,306.03 |
税金及附加 | 33,943,469.9 | 23,135,621.51 | 12,203,357.39 | 37,966,134.99 |
销售费用 | 936,756,363.4 | 650,985,213.32 | 296,510,922.85 | 1,195,795,849.97 |
管理费用 | 246,765,695.89 | 166,309,814.06 | 71,893,742.63 | 337,248,947.98 |
研发费用 | 73,852,804.23 | 48,369,912.16 | 22,461,952.84 | 126,933,083.42 |
财务费用 | 11,084,045.56 | 2,582,563.14 | 863,469.52 | 33,314,298.67 |
其中:利息费用 | 14,392,620.02 | 4,793,313.2 | 481,666.82 | 37,475,528.74 |
其中:利息收入 | 4,793,286.54 | 3,181,445.77 | 1,194,000.78 | 7,320,687.48 |
加:投资收益 | 113,142.65 | 23,930.43 | -116,696.04 | -166,346.68 |
资产处置收益 | 16,639.11 | 16,639.11 | - | 31,049,336.4 |
资产减值损失(新) | -27,429,216.25 | -20,925,686.57 | -13,715,780.43 | -643,840,312.65 |
信用减值损失(新) | 1,003,915.2 | 973,208.72 | 1,174,637.34 | 869,562.89 |
其他收益 | 18,977,405.16 | 12,952,450.7 | 6,029,827.97 | 26,347,342.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 199,307,914.36 | 155,743,625.23 | 54,478,934.3 | -375,965,200.42 |
加:营业外收入 | 1,201,830.03 | 196,016.8 | 17,181.37 | 1,816,310.17 |
减:营业外支出 | 5,602,198.22 | 2,297,301.03 | 1,774,805.62 | 17,917,123.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 194,907,546.17 | 153,642,341 | 52,721,310.05 | -392,066,013.87 |
减:所得税费用 | 33,407,638.86 | 31,913,947.39 | 11,213,344.52 | 46,261,440.9 |
六、净利润 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 | -438,327,454.77 |
持续经营净利润 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 | -438,327,454.77 |
归属于母公司股东的净利润 | 169,869,961.21 | 127,906,049.29 | 43,999,942.75 | -426,467,196.36 |
少数股东损益 | -8,370,053.9 | -6,177,655.68 | -2,491,977.22 | -11,860,258.41 |
(一)基本每股收益 | 0.22 | 0.16 | 0.06 | -0.54 |
(二)稀释每股收益 | 0.22 | 0.16 | 0.06 | -0.54 |
八、其他综合收益 | -343,624.32 | - | -145,618.76 | -198,340.25 |
归属于母公司股东的其他综合收益 | -343,624.32 | - | -145,618.76 | -198,340.25 |
九、综合收益总额 | 161,156,282.99 | 121,728,393.61 | 41,362,346.77 | -438,525,795.02 |
归属于母公司股东的综合收益总额 | 169,526,336.89 | 127,906,049.29 | 43,854,323.99 | -426,665,536.61 |
归属于少数股东的综合收益总额 | -8,370,053.9 | -6,177,655.68 | -2,491,977.22 | -11,860,258.41 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |