流通市值:27.27亿 | 总市值:54.65亿 | ||
流通股本:1.44亿 | 总股本:2.89亿 |
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 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 | 4,417,024,029.4 |
营业收入 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 | 4,417,024,029.4 |
二、营业总成本 | 4,374,087,057.39 | 2,726,536,441.3 | 1,285,079,241.63 | 4,125,842,108.35 |
营业成本 | 2,953,838,100.94 | 1,848,531,033.23 | 855,026,900.86 | 2,741,869,269.6 |
税金及附加 | 2,643,023.43 | 1,798,796.68 | 873,528.23 | 4,048,127.5 |
销售费用 | 1,090,612,803.05 | 685,196,765.81 | 346,130,397.62 | 1,088,393,744.92 |
管理费用 | 278,931,456.43 | 164,700,314.65 | 67,432,658.15 | 242,627,171.32 |
研发费用 | 47,192,059.48 | 30,186,723.11 | 14,013,815.83 | 51,742,592.54 |
财务费用 | 869,614.06 | -3,877,192.18 | 1,601,940.94 | -2,838,797.53 |
其中:利息费用 | - | 1,827,574.32 | - | 1,776,727.91 |
其中:利息收入 | - | 4,193,682.46 | - | 3,551,062.09 |
加:公允价值变动收益 | 1,599,787.96 | 1,597,691.29 | 1,172,176.88 | -292,805.14 |
加:投资收益 | 5,373,415.67 | 3,135,055.91 | 882,061.3 | -2,647,534.57 |
资产处置收益 | 153,048.95 | 33,652.71 | - | 915,381.28 |
资产减值损失(新) | -17,140,093.88 | -16,356,637.76 | 360,210.15 | -9,902,141.11 |
信用减值损失(新) | 5,191,561.4 | 6,219,419.21 | 2,589,507.89 | -6,810,509.54 |
其他收益 | 6,670,081.53 | 4,098,244.71 | 3,203,070.88 | 13,519,977.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 377,515,001.02 | 264,361,280.78 | 102,067,890.42 | 285,964,289.6 |
加:营业外收入 | 851,786.53 | 847,181.65 | 87,873.2 | 2,466,934.66 |
减:营业外支出 | 4,221,041.2 | 309,524.02 | 66,721.16 | 438,809.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 374,145,746.35 | 264,898,938.41 | 102,089,042.46 | 287,992,415.04 |
减:所得税费用 | 56,142,776.2 | 38,158,582.51 | 16,583,307.36 | 44,165,613.36 |
六、净利润 | 318,002,970.15 | 226,740,355.9 | 85,505,735.1 | 243,826,801.68 |
持续经营净利润 | 318,002,970.15 | 226,740,355.9 | 85,505,735.1 | 243,826,801.68 |
归属于母公司股东的净利润 | 299,221,907.31 | 207,959,293.06 | 76,108,527.59 | 216,231,318.44 |
少数股东损益 | 18,781,062.84 | 18,781,062.84 | 9,397,207.51 | 27,595,483.24 |
(一)基本每股收益 | 1.06 | 0.76 | 0.26 | 0.76 |
(二)稀释每股收益 | 1.02 | 0.75 | 0.26 | 0.76 |
八、其他综合收益 | 20,882,199.75 | 34,587,552.6 | -10,233,724.04 | 57,486,062.3 |
归属于母公司股东的其他综合收益 | 19,262,586.57 | 32,967,939.42 | -9,210,351.64 | 51,737,456.07 |
九、综合收益总额 | 338,885,169.9 | 261,327,908.5 | 75,272,011.06 | 301,312,863.98 |
归属于母公司股东的综合收益总额 | 318,484,493.88 | 240,927,232.48 | 66,898,175.95 | 267,968,774.51 |
归属于少数股东的综合收益总额 | 20,400,676.02 | 20,400,676.02 | 8,373,835.11 | 33,344,089.47 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |