流通市值:83.99亿 | 总市值:128.82亿 | ||
流通股本:6.67亿 | 总股本:10.23亿 |
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 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 | 9,628,853,462.39 |
营业收入 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 | 9,628,853,462.39 |
二、营业总成本 | 5,823,100,831.68 | 3,747,977,806.56 | 1,780,644,370.04 | 8,346,150,275.44 |
营业成本 | 4,202,125,673.51 | 2,684,236,905.82 | 1,250,682,424.29 | 6,120,165,105.72 |
税金及附加 | 49,584,398.85 | 33,161,725.06 | 16,272,509.66 | 60,999,060.04 |
销售费用 | 897,015,910.58 | 593,019,978.39 | 306,808,434.17 | 1,251,944,455.55 |
管理费用 | 729,582,143.24 | 470,586,449.8 | 228,081,217.87 | 964,534,474.98 |
研发费用 | 34,564,279.7 | 21,884,811.09 | 7,171,856.71 | 24,213,243.39 |
财务费用 | -89,771,574.2 | -54,912,063.6 | -28,372,072.66 | -75,706,064.24 |
其中:利息费用 | 195,750 | 130,500 | 65,250 | 5,627,329.27 |
其中:利息收入 | 96,132,638.23 | 61,207,412.13 | 30,612,074.82 | 105,060,171.2 |
加:公允价值变动收益 | 2,753,268.83 | 2,437,690.5 | 1,592,711.77 | -789,882.43 |
加:投资收益 | 7,843,447.5 | 7,931,391.68 | 7,234,820.08 | 20,423,560.25 |
资产处置收益 | -275,327.05 | -208,133.16 | 17,794.94 | 1,207,784.82 |
资产减值损失(新) | -45,537,680.69 | -45,537,680.69 | - | -149,438,882.68 |
信用减值损失(新) | -62,745,671.26 | -62,745,671.26 | - | -111,334,102.79 |
其他收益 | 24,452,737.51 | 19,350,612.42 | 10,872,924.91 | 39,944,218.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 734,511,811.24 | 496,626,577.54 | 108,036,280.51 | 1,082,715,882.51 |
加:营业外收入 | 6,751,425.01 | 3,918,793.43 | 2,768,660.15 | 21,743,630.17 |
减:营业外支出 | 9,791,433.72 | 6,418,376.92 | 845,891.91 | 21,196,319.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 731,471,802.53 | 494,126,994.05 | 109,959,048.75 | 1,083,263,193.15 |
减:所得税费用 | 31,436,734.44 | 16,043,955.54 | 8,582,769.93 | 44,530,392.51 |
六、净利润 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 | 1,038,732,800.64 |
持续经营净利润 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 | 1,038,732,800.64 |
归属于母公司股东的净利润 | 685,592,072.48 | 471,671,296.98 | 101,195,511.47 | 1,032,184,666.31 |
少数股东损益 | 14,442,995.61 | 6,411,741.53 | 180,767.35 | 6,548,134.33 |
(一)基本每股收益 | 0.67 | 0.46 | 0.1 | 1.01 |
(二)稀释每股收益 | 0.67 | 0.46 | 0.1 | 1.01 |
八、其他综合收益 | -183,391.25 | -183,391.25 | - | -330,763,222.81 |
归属于母公司股东的其他综合收益 | -183,391.25 | -183,391.25 | - | -330,763,222.81 |
九、综合收益总额 | 699,851,676.84 | 477,899,647.26 | 101,376,278.82 | 707,969,577.83 |
归属于母公司股东的综合收益总额 | 685,408,681.23 | 471,487,905.73 | 101,195,511.47 | 701,421,443.5 |
归属于少数股东的综合收益总额 | 14,442,995.61 | 6,411,741.53 | 180,767.35 | 6,548,134.33 |
公告日期 | 2023-10-27 | 2023-08-11 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |