流通市值:30.25亿 | 总市值:33.70亿 | ||
流通股本:4.79亿 | 总股本:5.34亿 |
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 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 | 2,388,617,677.74 |
营业收入 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 | 2,388,617,677.74 |
二、营业总成本 | 1,627,029,203.2 | 1,148,624,617.28 | 551,049,481.13 | 2,309,774,432.74 |
营业成本 | 825,029,669.3 | 568,505,034.4 | 269,891,710.77 | 1,124,933,735.58 |
税金及附加 | 22,732,661.92 | 16,494,301.79 | 10,544,449.63 | 29,643,594.32 |
销售费用 | 677,563,744.37 | 495,258,748.21 | 227,951,208.89 | 1,002,708,247.32 |
管理费用 | 62,221,345.98 | 41,095,243.56 | 19,861,901.57 | 94,231,672.49 |
研发费用 | 31,487,817.57 | 21,258,469.3 | 19,160,727.57 | 45,991,082.07 |
财务费用 | 7,993,964.06 | 6,012,820.02 | 3,639,482.7 | 12,266,100.96 |
其中:利息费用 | 10,901,474.56 | 7,720,289.65 | 5,099,551.52 | 17,366,062.67 |
其中:利息收入 | 3,623,609.35 | 2,366,036.07 | 1,277,997.75 | 6,406,537.57 |
加:公允价值变动收益 | 571,753.13 | 25,785.95 | 62,885.73 | - |
加:投资收益 | - | - | - | 1,765,241.44 |
资产处置收益 | 31,849.7 | -74,554.15 | 4,996.34 | -5,173,925.08 |
资产减值损失(新) | -2,093,620.44 | -2,093,620.44 | - | -15,678,906.59 |
信用减值损失(新) | -4,381,435.72 | -4,431,435.72 | - | -2,418,385.48 |
其他收益 | 6,333,075.03 | 2,728,077.2 | 930,889.75 | 8,514,609.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,975,367.45 | 53,204,692.24 | 32,746,831.05 | 65,851,878.56 |
加:营业外收入 | 796,055.3 | 643,729.54 | 138,459.73 | 939,871.69 |
减:营业外支出 | 649,333.79 | 175,186.48 | 11,778.71 | 3,563,403.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,122,088.96 | 53,673,235.3 | 32,873,512.07 | 63,228,346.38 |
减:所得税费用 | 18,672,240.4 | 19,164,615.69 | 9,522,409.77 | 15,218,886.05 |
六、净利润 | 65,449,848.56 | 34,508,619.61 | 23,351,102.3 | 48,009,460.33 |
持续经营净利润 | 65,449,848.56 | 34,508,619.61 | 23,351,102.3 | 48,009,460.33 |
归属于母公司股东的净利润 | 65,948,566.05 | 34,735,718.51 | 23,790,846.61 | 48,477,141.78 |
少数股东损益 | -498,717.49 | -227,098.9 | -439,744.31 | -467,681.45 |
(一)基本每股收益 | 0.12 | 0.06 | 0.04 | 0.09 |
(二)稀释每股收益 | 0.12 | 0.06 | 0.04 | 0.09 |
八、其他综合收益 | 3,669,544.08 | 6,688,730.25 | 1,987,179.61 | -11,860,928.41 |
归属于母公司股东的其他综合收益 | 3,669,544.08 | 6,688,730.25 | 1,987,179.61 | -11,860,928.41 |
九、综合收益总额 | 69,119,392.64 | 41,197,349.86 | 25,338,281.91 | 36,148,531.92 |
归属于母公司股东的综合收益总额 | 69,618,110.13 | 41,424,448.76 | 25,778,026.22 | 36,616,213.37 |
归属于少数股东的综合收益总额 | -498,717.49 | -227,098.9 | -439,744.31 | -467,681.45 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |