流通市值:35.45亿 | 总市值:35.92亿 | ||
流通股本:6.42亿 | 总股本:6.51亿 |
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 | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 | 2,607,911,132.7 |
营业收入 | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 | 2,607,911,132.7 |
二、营业总成本 | 1,637,323,682.08 | 993,542,596 | 410,824,310.48 | 2,126,682,179.93 |
营业成本 | 1,025,167,011.66 | 617,630,595.33 | 245,726,047.56 | 1,406,741,838.23 |
税金及附加 | 15,531,283.72 | 9,569,171.9 | 2,686,003.63 | 27,859,265.32 |
销售费用 | 366,868,976.65 | 215,195,969.01 | 89,595,777.9 | 398,585,934.66 |
管理费用 | 124,316,696.42 | 79,545,822.56 | 40,125,701.68 | 146,054,743.94 |
研发费用 | 93,191,563.5 | 63,951,287.47 | 29,078,888.27 | 129,569,359.32 |
财务费用 | 12,248,150.13 | 7,649,749.73 | 3,611,891.44 | 17,871,038.46 |
其中:利息费用 | 16,518,835.43 | 10,718,507.5 | 5,085,325.5 | 29,739,595.36 |
其中:利息收入 | 5,190,706.76 | 3,581,873.74 | 1,665,511.47 | 12,320,965.04 |
加:公允价值变动收益 | -581,378.06 | -613,422.52 | - | - |
加:投资收益 | 4,018,384.89 | 5,660,132.13 | -1,373,688.44 | 52,498,620.04 |
资产处置收益 | -21,683.37 | 74,347.12 | 9,847.83 | 5,423,950.59 |
资产减值损失(新) | -44,147,861.19 | -27,120,751.55 | -2,880,493.7 | -58,310,094.89 |
信用减值损失(新) | -2,374,783.02 | 4,102,019.68 | 38,191,932.96 | -56,229,294.08 |
其他收益 | 30,746,805.15 | 20,931,567.91 | 12,143,946.3 | 44,463,165.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 249,223,107.04 | 158,679,367.95 | 100,551,328.43 | 469,075,300.06 |
加:营业外收入 | 22,434,990.64 | 21,947,828.29 | 2,096,069.98 | 30,671,297.31 |
减:营业外支出 | 1,896,048.61 | 1,515,477.32 | 507,335.68 | 531,178.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 269,762,049.07 | 179,111,718.92 | 102,140,062.73 | 499,215,419.36 |
减:所得税费用 | 34,086,871.89 | 22,577,286.59 | 14,671,393.69 | 79,759,008.36 |
六、净利润 | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 | 419,456,411 |
持续经营净利润 | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 | 419,456,411 |
归属于母公司股东的净利润 | 249,214,575.55 | 169,191,391.77 | 82,524,993.69 | 404,326,156.71 |
少数股东损益 | -13,539,398.37 | -12,656,959.44 | 4,943,675.35 | 15,130,254.29 |
(一)基本每股收益 | 0.38 | 0.26 | 0.13 | 0.63 |
(二)稀释每股收益 | 0.38 | 0.26 | 0.13 | 0.63 |
八、其他综合收益 | -6,642.84 | -8,049.96 | 2,847.41 | 4,251,104.11 |
归属于母公司股东的其他综合收益 | -6,642.84 | -8,049.96 | 2,847.41 | 4,251,104.11 |
九、综合收益总额 | 235,668,534.34 | 156,526,382.37 | 87,471,516.45 | 423,707,515.11 |
归属于母公司股东的综合收益总额 | 249,207,932.71 | 169,183,341.81 | 82,527,841.1 | 408,577,260.82 |
归属于少数股东的综合收益总额 | -13,539,398.37 | -12,656,959.44 | 4,943,675.35 | 15,130,254.29 |
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 |