流通市值:110.87亿 | 总市值:162.48亿 | ||
流通股本:3.89亿 | 总股本:5.71亿 |
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 | 2,795,944,692.01 | 1,683,526,532.44 | 1,078,874,765.84 | 2,884,841,760.82 |
营业收入 | 2,795,944,692.01 | 1,683,526,532.44 | 1,078,874,765.84 | 2,884,841,760.82 |
二、营业总成本 | 1,892,343,571.95 | 1,213,318,105.32 | 706,214,684.41 | 2,001,816,372.02 |
营业成本 | 654,267,148.85 | 384,472,696.25 | 262,016,878.58 | 652,016,624.24 |
税金及附加 | 25,434,464.04 | 17,366,216.51 | 8,169,329.81 | 25,394,739.63 |
销售费用 | 957,286,182.01 | 651,449,894.23 | 358,686,987.98 | 1,036,372,556.97 |
管理费用 | 186,535,346.63 | 122,689,418.84 | 52,672,457.43 | 195,632,058.12 |
研发费用 | 93,324,948.71 | 52,767,563.85 | 32,878,194.24 | 100,182,947.69 |
财务费用 | -24,504,518.29 | -15,427,684.36 | -8,209,163.63 | -7,782,554.63 |
其中:利息费用 | 10,185,313.2 | 7,489,482.82 | 3,564,743.99 | 20,263,656.64 |
其中:利息收入 | 34,020,796.79 | 21,818,825.09 | 11,484,485.82 | 28,967,907.61 |
加:公允价值变动收益 | 1,410,773.8 | 1,241,383.18 | 428,883.18 | 4,950,075.8 |
加:投资收益 | 17,048,624.64 | 19,453,107.51 | 9,140,629.73 | 39,390,949.38 |
资产处置收益 | 140,311.67 | 140,311.67 | - | 1,862,946.66 |
资产减值损失(新) | -55,625,351.85 | -23,614,805.85 | -20,210,680 | -99,445,469.97 |
信用减值损失(新) | -3,513,577.23 | -2,503,039.31 | - | 2,269,925.82 |
其他收益 | 22,355,669.97 | 22,082,525.18 | 6,213,890.76 | 23,253,459.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 885,417,571.06 | 487,007,909.5 | 368,232,805.1 | 855,307,275.68 |
加:营业外收入 | 2,972,231.64 | 1,743,726.54 | 443,921.67 | 3,017,693.32 |
减:营业外支出 | 3,474,056.75 | 1,048,072.73 | 450,205.72 | 2,681,429.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 884,915,745.95 | 487,703,563.31 | 368,226,521.05 | 855,643,539.05 |
减:所得税费用 | 126,957,856.48 | 71,951,035.69 | 67,565,743.84 | 128,044,331.11 |
六、净利润 | 757,957,889.47 | 415,752,527.62 | 300,660,777.21 | 727,599,207.94 |
持续经营净利润 | 757,957,889.47 | 415,752,527.62 | 300,660,777.21 | 727,599,207.94 |
归属于母公司股东的净利润 | 757,996,419.24 | 415,781,916.03 | 300,665,438.83 | 727,597,822.61 |
少数股东损益 | -38,529.77 | -29,388.41 | -4,661.62 | 1,385.33 |
(一)基本每股收益 | 1.33 | 0.73 | 0.53 | 1.28 |
(二)稀释每股收益 | 1.33 | 0.73 | 0.53 | 1.28 |
八、其他综合收益 | 27,657,775.55 | 32,112,050.73 | - | 42,756,832.99 |
归属于母公司股东的其他综合收益 | 27,657,775.55 | 32,112,050.73 | - | 42,275,990 |
九、综合收益总额 | 785,615,665.02 | 447,864,578.35 | 300,660,777.21 | 770,356,040.93 |
归属于母公司股东的综合收益总额 | 785,654,194.79 | 447,893,966.76 | 300,665,438.83 | 769,873,812.61 |
归属于少数股东的综合收益总额 | -38,529.77 | -29,388.41 | -4,661.62 | 482,228.32 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |