流通市值:37.93亿 | 总市值:52.79亿 | ||
流通股本:2.94亿 | 总股本:4.09亿 |
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 | 1,570,697,453.39 | 1,023,812,846.14 | 411,892,970.44 | 2,276,701,602.33 |
营业收入 | 1,570,697,453.39 | 1,023,812,846.14 | 411,892,970.44 | 2,276,701,602.33 |
二、营业总成本 | 1,348,479,132.81 | 887,085,185.44 | 368,293,245.76 | 1,955,672,282.28 |
营业成本 | 816,598,618.53 | 540,080,012.17 | 218,814,750.99 | 1,252,254,438.23 |
税金及附加 | 12,903,408.67 | 8,432,459.55 | 2,915,420.31 | 14,612,513.01 |
销售费用 | 356,907,897.95 | 233,677,590.28 | 95,780,283.37 | 501,280,810.77 |
管理费用 | 89,566,542.71 | 56,249,682.62 | 30,225,196 | 101,509,824.08 |
研发费用 | 91,204,713.83 | 59,171,405.87 | 23,906,387.56 | 106,641,414.78 |
财务费用 | -18,702,048.88 | -10,525,965.05 | -3,348,792.47 | -20,626,718.59 |
其中:利息费用 | 7,726,274.55 | 5,107,789.22 | 2,924,546.55 | 9,220,975.7 |
其中:利息收入 | 26,751,492.99 | 15,853,576.01 | 6,333,971.32 | 30,282,465.58 |
加:公允价值变动收益 | 2,395,030.81 | 2,372,755.46 | 2,181,630.72 | -695,013.68 |
加:投资收益 | 2,110,126.06 | 1,725,029.43 | 973,843.59 | 6,956,642.19 |
资产处置收益 | -782,399 | -512,043.73 | 4,630.06 | -145,367.37 |
资产减值损失(新) | -2,830,742.95 | -203,124.82 | -1,205,265.37 | -1,325,535.45 |
信用减值损失(新) | 2,004,349.15 | -2,002,994.1 | 1,399,470.74 | -23,265,311.11 |
其他收益 | 23,080,408.41 | 13,379,983.36 | 8,023,768.54 | 48,538,750.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 248,195,093.06 | 151,487,266.3 | 54,977,802.96 | 351,093,484.93 |
加:营业外收入 | 3,670,505.35 | 2,054,987.44 | 386,391.41 | 5,173,869.04 |
减:营业外支出 | 3,015,899.41 | 1,437,661.27 | 1,104,785.58 | 5,433,513.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 248,849,699 | 152,104,592.47 | 54,259,408.79 | 350,833,840.58 |
减:所得税费用 | 26,879,463.01 | 16,601,564.57 | 5,609,814.99 | 38,336,580.66 |
六、净利润 | 221,970,235.99 | 135,503,027.9 | 48,649,593.8 | 312,497,259.92 |
持续经营净利润 | 221,970,235.99 | 135,503,027.9 | 48,649,593.8 | 312,497,259.92 |
归属于母公司股东的净利润 | 222,611,892.08 | 136,005,081.13 | 48,864,650.15 | 314,511,293.89 |
少数股东损益 | -641,656.09 | -502,053.23 | -215,056.35 | -2,014,033.97 |
(一)基本每股收益 | 0.55 | 0.33 | 0.12 | 0.78 |
(二)稀释每股收益 | 0.53 | 0.33 | 0.12 | 0.77 |
九、综合收益总额 | 221,970,235.99 | 135,503,027.9 | 48,649,593.8 | 312,497,259.92 |
归属于母公司股东的综合收益总额 | 222,611,892.08 | 136,005,081.13 | 48,864,650.15 | 314,511,293.89 |
归属于少数股东的综合收益总额 | -641,656.09 | -502,053.23 | -215,056.35 | -2,014,033.97 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |