流通市值:56.26亿 | 总市值:56.26亿 | ||
流通股本:5.75亿 | 总股本:5.75亿 |
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 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.2 | 2,620,090,602.05 |
营业收入 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.2 | 2,620,090,602.05 |
二、营业总成本 | 1,750,886,587.28 | 1,160,248,133.55 | 651,316,008.29 | 2,343,627,388.11 |
营业成本 | 782,187,678.91 | 508,649,654.84 | 304,778,389.1 | 1,062,152,200.12 |
税金及附加 | 22,762,231.65 | 16,249,200.61 | 9,626,286.34 | 26,952,786.09 |
销售费用 | 745,348,913.37 | 481,035,454.63 | 249,592,489.56 | 973,993,316.07 |
管理费用 | 168,887,768.41 | 127,788,774.28 | 75,617,727.08 | 213,248,200.71 |
研发费用 | 34,232,582.61 | 22,824,497.32 | 11,194,629.3 | 45,865,903.05 |
财务费用 | -2,532,587.67 | 3,700,551.87 | 506,486.91 | 21,414,982.07 |
其中:利息费用 | 13,047,379.85 | 8,838,951.73 | 4,063,719.18 | 23,448,744.53 |
其中:利息收入 | 21,768,120.68 | 13,013,848.61 | 3,560,192.2 | 11,878,005.9 |
加:公允价值变动收益 | -103,262,996.42 | -83,446,207.37 | -31,565,617.29 | -168,950,574.59 |
加:投资收益 | 20,187,568.58 | 8,455,346.17 | 5,342,502.88 | -130,944.13 |
资产处置收益 | 13,201,199.49 | 13,045,178.38 | 10,138,671.16 | 557,887.68 |
资产减值损失(新) | -220,909,394.91 | -65,464,687.62 | -1,517,274.62 | -230,646,534.69 |
信用减值损失(新) | 17,751,866.28 | 7,061,687.69 | 10,185,156.15 | -5,216,581.28 |
其他收益 | 15,320,809.23 | 11,152,417.3 | 6,574,186.19 | 13,937,195.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 129,272,971.4 | 131,113,736.65 | 120,105,125.38 | -113,986,338 |
加:营业外收入 | 3,612,371.68 | 994,988.27 | 549,341.38 | 10,231,205.15 |
减:营业外支出 | 6,973,895.29 | 551,283.36 | 316,584.33 | 8,563,595.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,911,447.79 | 131,557,441.56 | 120,337,882.43 | -112,318,728.81 |
减:所得税费用 | 36,961,330.37 | 39,607,488.91 | 21,081,187.03 | -7,024,175.5 |
六、净利润 | 88,950,117.42 | 91,949,952.65 | 99,256,695.4 | -105,294,553.31 |
持续经营净利润 | 88,950,117.42 | 91,949,952.65 | 99,256,695.4 | -105,294,553.31 |
归属于母公司股东的净利润 | 96,278,326.47 | 92,419,371.48 | 97,217,538.98 | -93,418,754.5 |
少数股东损益 | -7,328,209.05 | -469,418.83 | 2,039,156.42 | -11,875,798.81 |
(一)基本每股收益 | 0.17 | 0.16 | 0.17 | -0.16 |
(二)稀释每股收益 | 0.17 | 0.16 | 0.17 | -0.16 |
八、其他综合收益 | 30,855,127.52 | 34,800,493.41 | -12,101,102.01 | 68,062,048.36 |
归属于母公司股东的其他综合收益 | 30,855,127.52 | 34,800,493.41 | -12,101,102.01 | 68,062,048.36 |
九、综合收益总额 | 119,805,244.94 | 126,750,446.06 | 87,155,593.39 | -37,232,504.95 |
归属于母公司股东的综合收益总额 | 127,133,453.99 | 127,219,864.89 | 85,116,436.97 | -25,356,706.14 |
归属于少数股东的综合收益总额 | -7,328,209.05 | -469,418.83 | 2,039,156.42 | -11,875,798.81 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |