流通市值:156.49亿 | 总市值:156.57亿 | ||
流通股本:9.66亿 | 总股本:9.66亿 |
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 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 | 1,470,748,775.14 |
营业收入 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 | 1,470,748,775.14 |
二、营业总成本 | 1,019,575,978.22 | 710,963,901.65 | 300,492,501.1 | 1,431,953,923.15 |
营业成本 | 260,100,275.23 | 184,499,329.92 | 83,012,077.01 | 353,208,640.19 |
税金及附加 | 7,317,677.42 | 5,317,095.72 | 2,271,418.72 | 11,572,870.42 |
销售费用 | 584,625,189.02 | 408,790,484.38 | 162,411,193.43 | 815,144,863.95 |
管理费用 | 80,049,874.61 | 52,883,529.25 | 25,793,849.16 | 108,325,409.07 |
研发费用 | 29,740,704.07 | 21,717,792.04 | 9,327,635.28 | 64,908,683.1 |
财务费用 | 57,742,257.87 | 37,755,670.34 | 17,676,327.5 | 78,793,456.42 |
其中:利息费用 | 60,648,836.92 | 39,979,925.08 | 19,278,426.54 | 88,794,200 |
其中:利息收入 | 3,360,178.34 | 2,625,874.24 | 1,996,244.41 | 10,149,321.38 |
加:公允价值变动收益 | -19,842.4 | -12,255.6 | -6,419.6 | -51,940.4 |
加:投资收益 | 671,703.79 | -2,885,353.14 | -336,541.66 | 1,353,607.21 |
资产处置收益 | 224,558.92 | 208,863.91 | 293,514.5 | -22,184.06 |
资产减值损失(新) | -2,348,458.26 | -2,340,643.83 | - | 280,792.5 |
信用减值损失(新) | -6,039,467.35 | -5,151,192.31 | -4,669,223.23 | -405,208.91 |
其他收益 | 6,309,250.75 | 4,077,994.21 | 2,386,717.51 | 11,439,560.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,463,844.55 | 11,424,594.92 | 5,732,972.51 | 51,389,478.37 |
加:营业外收入 | 891,229.16 | 565,985.69 | 19,201.86 | 523,534.38 |
减:营业外支出 | 2,186,204.63 | 1,473,433.47 | 180,523.32 | 1,739,061 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,168,869.08 | 10,517,147.14 | 5,571,651.05 | 50,173,951.75 |
减:所得税费用 | 7,316,953.76 | 212,781.11 | -1,149,649.65 | 20,985,161.38 |
六、净利润 | 14,851,915.32 | 10,304,366.03 | 6,721,300.7 | 29,188,790.37 |
持续经营净利润 | 14,851,915.32 | 10,304,366.03 | 6,721,300.7 | 29,188,790.37 |
归属于母公司股东的净利润 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 | 30,151,348.9 |
少数股东损益 | -698,720.66 | -472,545.28 | -241,147.15 | -962,558.53 |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
九、综合收益总额 | 14,851,915.32 | 10,304,366.03 | 6,721,300.7 | 29,188,790.37 |
归属于母公司股东的综合收益总额 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 | 30,151,348.9 |
归属于少数股东的综合收益总额 | -698,720.66 | -472,545.28 | -241,147.15 | -962,558.53 |
公告日期 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |