流通市值:91.29亿 | 总市值:91.29亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 1,963,392,721.18 | 1,267,691,545.26 | 598,143,484.55 | 2,582,417,416.4 |
营业收入 | 1,963,392,721.18 | 1,267,691,545.26 | 598,143,484.55 | 2,582,417,416.4 |
二、营业总成本 | 1,945,826,123.78 | 1,235,356,874.47 | 596,075,353.85 | 2,548,781,950.67 |
营业成本 | 487,216,492.83 | 299,473,856.6 | 146,419,681.2 | 694,578,854.97 |
税金及附加 | 15,960,437.05 | 10,425,341.17 | 4,944,063.43 | 21,960,948.54 |
销售费用 | 1,192,558,116.26 | 765,466,009.67 | 368,535,132.66 | 1,517,953,389.53 |
管理费用 | 90,856,195.01 | 56,404,069.68 | 24,473,399.8 | 153,241,276.03 |
研发费用 | 177,539,282.76 | 115,329,050.46 | 56,746,013.4 | 218,803,487.22 |
财务费用 | -18,304,400.13 | -11,741,453.11 | -5,042,936.64 | -57,756,005.62 |
其中:利息费用 | 311,870.06 | 164,741.98 | 10,642.22 | 248,995.35 |
其中:利息收入 | -25,568,407.99 | -17,606,254.21 | -9,710,477.71 | 43,544,098.34 |
加:投资收益 | 10,475,257.85 | 7,180,256.69 | 4,998,385.9 | 20,263,171.74 |
资产处置收益 | - | 14,969.57 | - | -41,843.12 |
资产减值损失(新) | 14,969.57 | - | - | - |
信用减值损失(新) | -827,659.93 | -920,797.43 | 1,780,138.18 | -2,791,209.94 |
其他收益 | 12,175,118.79 | 7,899,547.1 | 2,164,712.52 | 18,942,838.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,404,283.68 | 46,508,646.72 | 11,011,367.3 | 70,008,422.92 |
加:营业外收入 | 80,552.15 | 35,305.21 | 32,302.49 | 482,093.99 |
减:营业外支出 | 39,710.24 | 26,340.33 | 24,275.4 | 341,541.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,445,125.59 | 46,517,611.6 | 11,019,394.39 | 70,148,974.96 |
减:所得税费用 | 2,274,022.7 | 8,103,441.87 | 2,758,003.86 | 12,436,247.85 |
六、净利润 | 37,171,102.89 | 38,414,169.73 | 8,261,390.53 | 57,712,727.11 |
持续经营净利润 | 37,171,102.89 | 38,414,169.73 | 8,261,390.53 | 57,712,727.11 |
归属于母公司股东的净利润 | 35,487,060.83 | 38,248,436.64 | 6,668,750.16 | 57,577,154.32 |
少数股东损益 | 1,684,042.06 | 165,733.09 | 1,592,640.37 | 135,572.79 |
(一)基本每股收益 | 0.08 | 0.09 | 0.02 | 0.13 |
(二)稀释每股收益 | 0.08 | 0.09 | 0.02 | 0.13 |
八、其他综合收益 | 769,502.49 | 1,235,725.33 | -391,684.5 | 1,288,332.47 |
归属于母公司股东的其他综合收益 | 769,502.49 | 1,235,725.33 | -391,684.5 | 1,288,332.47 |
九、综合收益总额 | 37,940,605.38 | 39,649,895.06 | 7,869,706.03 | 59,001,059.58 |
归属于母公司股东的综合收益总额 | 36,256,563.32 | 39,484,161.97 | 6,277,065.66 | 58,865,486.79 |
归属于少数股东的综合收益总额 | 1,684,042.06 | 165,733.09 | 1,592,640.37 | 135,572.79 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |