流通市值:46.66亿 | 总市值:46.66亿 | ||
流通股本:5.07亿 | 总股本:5.07亿 |
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 | 1,000,961,989.28 | 703,356,947.93 | 384,316,306.14 | 1,821,860,703.15 |
营业收入 | 1,000,961,989.28 | 703,356,947.93 | 384,316,306.14 | 1,821,860,703.15 |
二、营业总成本 | 779,963,522.08 | 527,077,271.96 | 263,733,676.37 | 1,253,787,088.7 |
营业成本 | 326,225,690.43 | 224,330,069 | 109,071,640.61 | 636,392,245.89 |
税金及附加 | 9,101,276.51 | 6,331,218.96 | 3,616,821.64 | 18,617,871.17 |
销售费用 | 254,285,698.83 | 165,816,267.7 | 68,703,246.56 | 303,324,676.53 |
管理费用 | 75,043,791.69 | 48,589,574.91 | 29,106,670.38 | 103,939,347.55 |
研发费用 | 160,651,078.79 | 107,288,334.48 | 55,164,547.7 | 223,221,668.01 |
财务费用 | -45,344,014.17 | -25,278,193.1 | -1,929,250.52 | -31,708,720.45 |
其中:利息费用 | 14,143,486.72 | 9,364,184.12 | 6,179,819.62 | 16,607,110.87 |
其中:利息收入 | 44,691,031.08 | 19,749,341.72 | 14,068,171.64 | 29,441,532.52 |
加:公允价值变动收益 | 7,184,868.05 | 6,652,166.54 | 7,080,061.75 | 18,458,720.91 |
加:投资收益 | 10,943,803.31 | 10,263,069.68 | 10,604,080.24 | 16,056,522.12 |
资产处置收益 | 696,286.19 | 219,828.7 | 131,276.52 | 17,176.05 |
资产减值损失(新) | -4,725,930.4 | -14,891,344.93 | -11,996,167.09 | -35,163,949.75 |
信用减值损失(新) | -6,999,621.28 | -5,734,617.56 | 902,230.78 | -22,871,491.44 |
其他收益 | 21,522,573.75 | 15,511,070.77 | 11,258,800.02 | 18,684,942.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 249,620,446.82 | 188,299,849.17 | 138,562,911.99 | 563,255,534.44 |
加:营业外收入 | 1,353,798.44 | 452,452.77 | 84,553.79 | 1,595,394.62 |
减:营业外支出 | 1,580,383.37 | 1,720,690.02 | 1,131,068.03 | 4,871,780.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 249,393,861.89 | 187,031,611.92 | 137,516,397.75 | 559,979,148.61 |
减:所得税费用 | 15,731,070.3 | 15,451,611.82 | 13,145,278.64 | 56,034,450.07 |
六、净利润 | 233,662,791.59 | 171,580,000.1 | 124,371,119.11 | 503,944,698.54 |
持续经营净利润 | 233,662,791.59 | 171,580,000.1 | 124,371,119.11 | 503,944,698.54 |
归属于母公司股东的净利润 | 229,070,125.42 | 168,720,454.45 | 121,526,036.35 | 498,909,980.4 |
少数股东损益 | 4,592,666.17 | 2,859,545.65 | 2,845,082.76 | 5,034,718.14 |
(一)基本每股收益 | 0.45 | 0.33 | 0.24 | 0.98 |
(二)稀释每股收益 | 0.45 | 0.33 | 0.24 | 0.98 |
八、其他综合收益 | 480,672.32 | 612,543.07 | -103,745 | 528,195.31 |
归属于母公司股东的其他综合收益 | 480,672.32 | 612,543.07 | -103,745 | 528,195.31 |
九、综合收益总额 | 234,143,463.91 | 172,192,543.17 | 124,267,374.11 | 504,472,893.85 |
归属于母公司股东的综合收益总额 | 229,550,797.74 | 169,332,997.52 | 121,422,291.35 | 499,438,175.71 |
归属于少数股东的综合收益总额 | 4,592,666.17 | 2,859,545.65 | 2,845,082.76 | 5,034,718.14 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |