流通市值:64.75亿 | 总市值:70.41亿 | ||
流通股本:3.57亿 | 总股本:3.89亿 |
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 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 | 4,722,386,308.54 |
营业收入 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 | 4,722,386,308.54 |
二、营业总成本 | 3,132,820,092.26 | 2,101,720,778.4 | 1,005,798,496.95 | 4,591,629,070.14 |
营业成本 | 1,418,059,775.77 | 986,435,962.72 | 484,233,664.39 | 2,214,014,651.59 |
税金及附加 | 15,194,147.48 | 8,887,681.42 | 4,610,380.6 | 23,899,279.43 |
销售费用 | 1,462,907,457.23 | 926,900,863.03 | 431,539,991.65 | 2,032,838,996.11 |
管理费用 | 131,491,155.53 | 114,989,816.45 | 43,255,356.37 | 193,894,872.14 |
研发费用 | 64,492,897.31 | 45,925,190.67 | 24,596,679.89 | 88,834,039.46 |
财务费用 | 40,674,658.94 | 18,581,264.11 | 17,562,424.05 | 38,147,231.41 |
其中:利息费用 | 46,379,003.73 | 28,442,686.84 | 8,569,434.98 | 31,247,083.54 |
其中:利息收入 | 4,823,615.54 | 3,253,110.92 | 328,001.86 | 2,309,912.35 |
加:公允价值变动收益 | -25,820,319.58 | -12,688,202.04 | 14,606,593.26 | 25,132,042.39 |
加:投资收益 | 382,360.08 | -416,478.82 | -416,478.82 | -2,694,585.14 |
资产处置收益 | 52,391.13 | 337,246.56 | 18,806.73 | 319,628.05 |
资产减值损失(新) | -8,541,365.06 | -6,542,292.35 | 1,865,674.79 | -15,586,049.96 |
信用减值损失(新) | -6,217,930.07 | -1,447,713.67 | 230,792.09 | -7,635,936.46 |
其他收益 | 6,211,483.73 | 5,588,250.64 | 5,359,528.43 | 15,505,834.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 210,544,518.78 | 172,675,848.29 | 61,950,795.32 | 145,798,171.3 |
加:营业外收入 | 1,105,370.21 | 995,615.23 | 39,950.2 | 452,106.4 |
减:营业外支出 | 1,854,362.81 | 1,143,963.07 | 88,603.79 | 2,020,731.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,795,526.18 | 172,527,500.45 | 61,902,141.73 | 144,229,545.78 |
减:所得税费用 | 23,680,872.66 | 25,948,521.22 | 7,381,615.09 | 21,302,201.86 |
六、净利润 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 | 122,927,343.92 |
持续经营净利润 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 | 122,927,343.92 |
归属于母公司股东的净利润 | 180,073,619.74 | 142,459,322.26 | 52,138,257.36 | 124,785,487.03 |
少数股东损益 | 6,041,033.78 | 4,119,656.97 | 2,382,269.28 | -1,858,143.11 |
(一)基本每股收益 | 0.46 | 0.37 | 0.13 | 0.32 |
(二)稀释每股收益 | 0.46 | 0.37 | 0.13 | 0.31 |
八、其他综合收益 | -2,139,665.61 | -1,006,529.71 | 755,790.97 | 3,482,322.19 |
归属于母公司股东的其他综合收益 | -1,896,621.02 | -1,135,442.86 | 710,736.99 | 3,035,171.69 |
九、综合收益总额 | 183,974,987.91 | 145,572,449.52 | 55,276,317.61 | 126,409,666.11 |
归属于母公司股东的综合收益总额 | 178,176,998.73 | 141,323,879.4 | 52,848,994.35 | 127,820,658.72 |
归属于少数股东的综合收益总额 | 5,797,989.18 | 4,248,570.12 | 2,427,323.26 | -1,410,992.61 |
公告日期 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |