流通市值:42.84亿 | 总市值:43.12亿 | ||
流通股本:2.68亿 | 总股本:2.69亿 |
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 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 | 1,995,204,338.21 |
营业收入 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 | 1,995,204,338.21 |
二、营业总成本 | 1,364,104,463.38 | 864,519,645.75 | 384,228,532.96 | 1,825,892,363.73 |
营业成本 | 565,589,947.47 | 351,329,318.23 | 145,424,810.17 | 691,843,482.61 |
税金及附加 | 9,230,804.23 | 6,275,169.31 | 1,291,020.11 | 13,136,286.93 |
销售费用 | 457,559,965.23 | 270,450,177.39 | 133,263,141.06 | 603,718,120.61 |
管理费用 | 178,624,612.56 | 123,946,167.83 | 55,385,438.95 | 237,714,713.84 |
研发费用 | 160,958,488.34 | 115,993,657.12 | 50,182,642.79 | 291,350,192.22 |
财务费用 | -7,859,354.45 | -3,474,844.13 | -1,318,520.12 | -11,870,432.48 |
其中:利息费用 | 3,304,631.96 | 1,995,141.19 | 966,070.91 | 4,281,715.59 |
其中:利息收入 | 7,502,072.39 | 5,780,055.83 | 2,383,794.22 | 10,480,868.58 |
加:投资收益 | -624,905.82 | 924,587.19 | 165,289.05 | 8,519,834.7 |
资产处置收益 | -12,804.4 | 350 | - | 246,930.65 |
资产减值损失(新) | - | - | - | -1,002,560.39 |
信用减值损失(新) | -17,840,160.14 | -14,238,558.77 | -2,641,845.51 | -12,601,161.83 |
其他收益 | 36,678,134.95 | 23,226,518.82 | 18,014,789.59 | 32,457,487.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,541,755.08 | 50,028,831.95 | -10,346,479.14 | 196,932,504.72 |
加:营业外收入 | 770,219.07 | 74,236.15 | 38,038.39 | 898,599.31 |
减:营业外支出 | 371,974.83 | 146,966.85 | 45,296 | 240,633.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,939,999.32 | 49,956,101.25 | -10,353,736.75 | 197,590,471 |
减:所得税费用 | 19,828,813.67 | 13,048,137.41 | 2,893,331.51 | 59,411,366.38 |
六、净利润 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 | 138,179,104.62 |
持续经营净利润 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 | 138,179,104.62 |
归属于母公司股东的净利润 | 48,840,423.65 | 36,125,684.57 | -10,620,766.78 | 133,589,163.74 |
少数股东损益 | 270,762 | 782,279.27 | -2,626,301.48 | 4,589,940.88 |
(一)基本每股收益 | 0.19 | 0.14 | -0.04 | 0.51 |
(二)稀释每股收益 | 0.18 | 0.13 | -0.04 | 0.5 |
八、其他综合收益 | -9,569,188.72 | 14,491,653.51 | -4,825,274.64 | 10,284,313.19 |
归属于母公司股东的其他综合收益 | -9,314,811.68 | 13,980,541.04 | -4,820,203.75 | 9,969,317.3 |
九、综合收益总额 | 39,541,996.93 | 51,399,617.35 | -18,072,342.9 | 148,463,417.81 |
归属于母公司股东的综合收益总额 | 39,525,611.97 | 50,106,225.61 | -15,440,970.53 | 143,558,481.04 |
归属于少数股东的综合收益总额 | 16,384.96 | 1,293,391.74 | -2,631,372.37 | 4,904,936.77 |
公告日期 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |