流通市值:111.64亿 | 总市值:111.64亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 1,536,439,705.43 | 1,059,406,128 | 476,746,492.76 | 1,731,716,457.94 |
营业收入 | 1,536,439,705.43 | 1,059,406,128 | 476,746,492.76 | 1,731,716,457.94 |
二、营业总成本 | 1,367,293,369.05 | 911,646,258.03 | 387,469,124.96 | 1,569,769,593.19 |
营业成本 | 447,966,563.73 | 316,513,395.02 | 149,325,211.15 | 547,288,930.25 |
税金及附加 | 17,138,542.81 | 12,740,219.72 | 5,251,919.64 | 24,775,150.21 |
销售费用 | 795,497,091.17 | 513,594,578.46 | 202,708,372.5 | 846,157,166.08 |
管理费用 | 73,194,622.7 | 47,329,600.28 | 20,746,102.67 | 111,271,491.01 |
研发费用 | 44,227,902.33 | 28,997,386 | 13,356,993.07 | 52,925,744.78 |
财务费用 | -10,731,353.69 | -7,528,921.45 | -3,919,474.07 | -12,648,889.14 |
其中:利息费用 | 5,473,459.22 | 3,117,973.91 | 1,320,859.07 | 3,240,042.14 |
其中:利息收入 | 16,145,512.02 | 11,112,473.82 | 5,432,874.65 | 16,111,008.77 |
加:公允价值变动收益 | 475,945.21 | 259,178.08 | 44,767.12 | 5,293,300.8 |
加:投资收益 | 20,320,520.97 | 13,751,917.35 | 7,882,869.87 | 27,524,626.44 |
资产处置收益 | 8,575.23 | 8,575.23 | 8,575.23 | 308,769.8 |
资产减值损失(新) | -8,044,588.91 | -5,566,913.16 | -2,747,872.35 | -9,751,322.76 |
信用减值损失(新) | 2,291,743.97 | 1,654,332.77 | 638,831.24 | -2,135,337.02 |
其他收益 | 6,985,504.25 | 5,775,622.12 | 1,534,560.46 | 24,149,821.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 191,184,037.1 | 163,642,582.36 | 96,639,099.37 | 207,336,723.15 |
加:营业外收入 | 219,036.18 | 132,470.01 | 24,313.3 | 486,647.63 |
减:营业外支出 | 594,391.58 | 578,659.16 | 445,623.56 | 1,241,898.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,808,681.7 | 163,196,393.21 | 96,217,789.11 | 206,581,471.88 |
减:所得税费用 | 16,291,759.19 | 31,843,533.3 | 17,342,580.56 | 39,150,314.45 |
六、净利润 | 174,516,922.51 | 131,352,859.91 | 78,875,208.55 | 167,431,157.43 |
持续经营净利润 | 174,516,922.51 | 131,352,859.91 | 78,875,208.55 | 167,431,157.43 |
归属于母公司股东的净利润 | 173,828,082.68 | 130,684,328.11 | 78,669,809.57 | 174,183,372.68 |
少数股东损益 | 688,839.83 | 668,531.8 | 205,398.98 | -6,752,215.25 |
(一)基本每股收益 | 0.43 | 0.33 | 0.2 | 0.43 |
(二)稀释每股收益 | 0.43 | 0.33 | 0.2 | 0.43 |
八、其他综合收益 | 12,369.51 | 55,633.09 | -14,458.1 | -214,341.71 |
归属于母公司股东的其他综合收益 | 12,369.51 | 55,633.09 | -14,458.1 | -214,341.71 |
九、综合收益总额 | 174,529,292.02 | 131,408,493 | 78,860,750.45 | 167,216,815.72 |
归属于母公司股东的综合收益总额 | 173,840,452.19 | 130,739,961.2 | 78,655,351.47 | 173,969,030.97 |
归属于少数股东的综合收益总额 | 688,839.83 | 668,531.8 | 205,398.98 | -6,752,215.25 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |