流通市值:39.60亿 | 总市值:39.60亿 | ||
流通股本:2.40亿 | 总股本:2.40亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,659,102,038.95 | 2,157,493,067.7 | 1,073,374,446.7 | 447,667,887.73 |
营业收入 | 2,659,102,038.95 | 2,157,493,067.7 | 1,073,374,446.7 | 447,667,887.73 |
二、营业总成本 | 2,311,117,477.06 | 1,783,278,055.21 | 1,018,963,065.81 | 456,637,092.84 |
营业成本 | 1,009,029,029.18 | 824,854,143.64 | 447,865,989.46 | 186,345,586.91 |
税金及附加 | 26,727,446.62 | 21,852,306.73 | 10,425,918.57 | 3,949,229 |
销售费用 | 1,096,929,070.61 | 813,573,378.69 | 482,419,924.55 | 228,240,452.1 |
管理费用 | 144,685,401.35 | 99,749,873.09 | 64,008,873.35 | 32,862,770 |
研发费用 | 20,848,436.37 | 16,487,222.69 | 9,643,673.71 | 4,917,927.5 |
财务费用 | 12,898,092.93 | 6,761,130.37 | 4,598,686.17 | 321,127.33 |
其中:利息费用 | - | 12,129,767.45 | 7,998,217.83 | 4,052,680.41 |
其中:利息收入 | 3,673,783.15 | 2,340,100.43 | 1,397,728.1 | 1,496,711.49 |
加:公允价值变动收益 | 12,883,133.58 | 7,351,484.18 | 11,807,776.4 | 6,441,500.64 |
加:投资收益 | 6,429,164.23 | 6,046,168.09 | -4,142,068.14 | -2,446,042.4 |
资产处置收益 | -1,067,394.62 | -1,216,700.75 | -983,169.55 | -218,690.9 |
资产减值损失(新) | -17,864,120.95 | -12,466,790.71 | -6,255,204.04 | -2,423,605.56 |
信用减值损失(新) | -268,043.26 | -454,875.44 | -190,021.72 | -59,620.92 |
其他收益 | 8,770,983.08 | 6,421,759.29 | 5,860,229.99 | 5,041,491.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 356,868,283.95 | 379,896,057.15 | 60,508,923.83 | -2,634,172.59 |
加:营业外收入 | 8,787,139.2 | 6,282,698.44 | 2,944,635.77 | 2,150,179.34 |
减:营业外支出 | 12,022,185.16 | 7,506,467.94 | 4,769,295.2 | 2,062,549.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 353,633,237.99 | 378,672,287.65 | 58,684,264.4 | -2,546,543.07 |
减:所得税费用 | 77,310,319.63 | 76,995,226.38 | 10,684,238.97 | 6,256,339.42 |
六、净利润 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 |
持续经营净利润 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 |
归属于母公司股东的净利润 | 276,332,721.47 | 301,644,576.19 | 47,996,359.53 | -8,809,500.49 |
少数股东损益 | -9,803.11 | 32,485.08 | 3,665.9 | 6,618 |
(一)基本每股收益 | 1.15 | 1.26 | 0.2 | -0.04 |
(二)稀释每股收益 | 1.15 | 1.26 | 0.2 | -0.04 |
八、其他综合收益 | 1,857,796.91 | -124,982.29 | 2,761,641.85 | -1,183,248.91 |
归属于母公司股东的其他综合收益 | 1,846,916.25 | -124,160.83 | 2,745,544.72 | -1,176,260.97 |
九、综合收益总额 | 278,180,715.27 | 301,552,078.98 | 50,761,667.28 | -9,986,131.4 |
归属于母公司股东的综合收益总额 | 278,179,637.72 | 301,520,415.36 | 50,741,904.25 | -9,985,761.46 |
归属于少数股东的综合收益总额 | 1,077.55 | 31,663.62 | 19,763.03 | -369.94 |
公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |