XD桃李面
(603866)
| 流通市值：95.66亿 | | | 总市值：95.66亿 |
| 流通股本：16.00亿 | | | 总股本：16.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,400,002,318.86 | 6,758,573,196.57 | 5,066,233,482.31 | 3,206,519,858.68 |
| 营业收入 | 1,400,002,318.86 | 6,758,573,196.57 | 5,066,233,482.31 | 3,206,519,858.68 |
| 二、营业总成本 | 1,262,898,880.83 | 6,045,092,725.17 | 4,501,743,943.3 | 2,851,982,826.3 |
| 营业成本 | 1,076,568,401.43 | 5,218,510,828.53 | 3,885,698,386.23 | 2,453,748,385.42 |
| 税金及附加 | 18,596,835.24 | 79,588,228.99 | 59,993,611.03 | 38,000,241.15 |
| 销售费用 | 115,223,508.95 | 549,205,354.47 | 407,188,005.42 | 263,324,678.55 |
| 管理费用 | 35,145,698.51 | 138,472,040.53 | 105,713,480.38 | 69,274,321.6 |
| 研发费用 | 8,734,597.73 | 33,697,670.4 | 25,603,129.67 | 16,879,449.04 |
| 财务费用 | 8,629,838.97 | 25,618,602.25 | 17,547,330.57 | 10,755,750.54 |
| 其中:利息费用 | 9,005,404.79 | 29,191,923.36 | 20,435,569.03 | 12,689,151.1 |
| 其中:利息收入 | 451,107.32 | 3,896,475.64 | 3,126,115.68 | 2,120,463.48 |
| 加:公允价值变动收益 | 123,100.4 | 2,367,747.61 | 2,188,561.47 | 2,434,160.72 |
| 加:投资收益 | 3,280,693.46 | 4,609,679.61 | 1,201,108.39 | -832,712.92 |
| 资产处置收益 | 10,725.98 | 167,156.94 | -256,283.96 | -165,798.73 |
| 信用减值损失(新) | 768,581.96 | -759,475.75 | -671,568.35 | 1,215,752.2 |
| 其他收益 | 2,051,958.97 | 13,487,500.25 | 10,923,543.2 | 8,133,447.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,338,498.8 | 733,353,080.06 | 577,874,899.76 | 365,321,880.89 |
| 加:营业外收入 | 4,348,535.54 | 18,901,177.25 | 14,273,552.67 | 9,727,461.06 |
| 减:营业外支出 | 1,245,911.9 | 9,995,162.23 | 7,880,804.63 | 5,412,564.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,441,122.44 | 742,259,095.08 | 584,267,647.8 | 369,636,776.98 |
| 减:所得税费用 | 31,210,197.3 | 168,214,226.6 | 124,960,926.22 | 77,951,400.69 |
| 六、净利润 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 |
| 持续经营净利润 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 |
| 归属于母公司股东的净利润 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 |
| (一)基本每股收益 | 0.07 | 0.36 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.36 | 0.29 | 0.18 |
| 九、综合收益总额 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 |
| 归属于母公司股东的综合收益总额 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 |
| 公告日期 | 2024-04-19 | 2024-03-21 | 2023-10-24 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |