流通市值:28.42亿 | 总市值:28.42亿 | ||
流通股本:3.69亿 | 总股本:3.69亿 |
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 | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.6 | 2,394,744,937.09 |
营业收入 | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.6 | 2,394,744,937.09 |
二、营业总成本 | 1,882,040,161.6 | 1,232,288,835.49 | 606,709,150.49 | 2,326,315,103.67 |
营业成本 | 684,616,928.61 | 446,145,975.8 | 229,551,892.01 | 866,561,613.43 |
税金及附加 | 13,263,502.6 | 9,695,996.55 | 5,859,962.46 | 14,914,517.29 |
销售费用 | 938,237,343.51 | 621,866,063.64 | 297,003,583.08 | 1,134,901,576.68 |
管理费用 | 172,612,570.98 | 109,395,840.89 | 52,537,897.34 | 223,742,088.85 |
研发费用 | 51,137,387.21 | 32,176,253.8 | 13,461,580.65 | 52,125,577.07 |
财务费用 | 22,172,428.69 | 13,008,704.81 | 8,294,234.95 | 34,069,730.35 |
其中:利息费用 | 19,062,960.92 | 12,341,745.39 | 6,170,637.93 | 27,037,345.64 |
其中:利息收入 | 6,079,021.12 | 4,289,813.67 | 1,353,688.47 | 10,250,655.63 |
加:公允价值变动收益 | 3,650,279.59 | 3,275,810.74 | 3,559,084.17 | -8,341,169.15 |
加:投资收益 | 32,871,279.29 | 31,490,760.12 | 9,006,489.14 | 42,818,234.48 |
资产处置收益 | 850,354.16 | 847,296.14 | - | -53,961.79 |
资产减值损失(新) | -18,821,267.45 | -15,287,952.65 | -1,607,158.5 | -34,232,834.91 |
信用减值损失(新) | -2,692,364.1 | -1,930,013.69 | 289,078.21 | -8,664,966.94 |
其他收益 | 15,253,533.42 | 8,229,821.29 | 6,715,174.39 | 21,369,332.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 214,661,249.9 | 166,810,331.57 | 76,815,217.52 | 81,324,468.07 |
加:营业外收入 | 2,803,038.02 | 2,271,433.85 | 1,139,246.41 | 15,152,009.54 |
减:营业外支出 | 6,003,927.2 | 4,585,689.4 | 2,931,861.74 | 4,262,731.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 211,460,360.72 | 164,496,076.02 | 75,022,602.19 | 92,213,746.14 |
减:所得税费用 | 32,987,825.47 | 23,995,296.41 | 11,945,679.01 | 36,592,305.58 |
六、净利润 | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 | 55,621,440.56 |
持续经营净利润 | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 | 55,621,440.56 |
归属于母公司股东的净利润 | 136,377,382.21 | 109,646,868.85 | 47,275,662.16 | 20,451,793.62 |
少数股东损益 | 42,095,153.04 | 30,853,910.76 | 15,801,261.02 | 35,169,646.94 |
(一)基本每股收益 | 0.37 | 0.3 | 0.13 | 0.06 |
(二)稀释每股收益 | 0.37 | 0.3 | 0.13 | 0.06 |
八、其他综合收益 | 25,457,417.6 | 36,298,203.54 | 32,162,231.39 | 27,700,107.87 |
归属于母公司股东的其他综合收益 | 32,032,159.75 | 41,656,921.99 | 32,162,231.39 | 27,489,171.99 |
九、综合收益总额 | 203,929,952.85 | 176,798,983.15 | 95,239,154.57 | 83,321,548.43 |
归属于母公司股东的综合收益总额 | 168,409,541.96 | 151,303,790.84 | 79,437,893.55 | 47,940,965.61 |
归属于少数股东的综合收益总额 | 35,520,410.89 | 25,495,192.31 | 15,801,261.02 | 35,380,582.82 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |