流通市值:207.94亿 | 总市值:265.38亿 | ||
流通股本:8.75亿 | 总股本:11.17亿 |
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 | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 | 3,157,401,754.79 |
营业收入 | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 | 3,157,401,754.79 |
二、营业总成本 | 1,732,477,412.92 | 1,180,899,409.01 | 502,644,829.28 | 2,617,680,291.59 |
营业成本 | 343,813,848.59 | 229,384,352.18 | 105,437,431.28 | 499,947,447.95 |
税金及附加 | 15,190,520.29 | 11,590,682.26 | 4,170,169.45 | 20,491,956.37 |
销售费用 | 845,517,600.1 | 596,436,582.05 | 259,204,013.18 | 1,086,360,342.33 |
管理费用 | 171,346,770.77 | 100,048,292.73 | 51,650,868.48 | 230,178,371.64 |
研发费用 | 358,500,265.94 | 244,805,451.03 | 84,466,623.59 | 801,856,715.59 |
财务费用 | -1,891,592.77 | -1,365,951.24 | -2,284,276.7 | -21,154,542.29 |
其中:利息费用 | 83,884,771.81 | 55,511,776.87 | 27,481,440.96 | 108,972,175.65 |
其中:利息收入 | 86,041,754.21 | 56,932,272.99 | 29,811,258.7 | 132,624,829.12 |
加:公允价值变动收益 | 120,990.57 | 24,410.38 | - | 3,176,868.23 |
加:投资收益 | 1,698,159.77 | 1,698,159.77 | 1,466,592.11 | 944,049.37 |
资产处置收益 | -499,776.9 | 874,778.74 | - | 127,433.95 |
资产减值损失(新) | -44,032,862.85 | -43,170,770.68 | -8,695,078.99 | -896,493,014.32 |
信用减值损失(新) | -38,825,250.04 | -37,524,832.32 | -13,726,239.46 | -39,484,097.27 |
其他收益 | 118,300,646.92 | 94,785,194.7 | 19,563,457.11 | 74,436,297.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 768,749,273.17 | 566,356,417.92 | 244,347,202.88 | -317,570,999.76 |
加:营业外收入 | 538,800.09 | 378,045.6 | 192,004.3 | 6,613,063.38 |
减:营业外支出 | 4,285,571.66 | 2,973,961.66 | 2,721,147.92 | 27,288,526.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 765,002,501.6 | 563,760,501.86 | 241,818,059.26 | -338,246,462.39 |
减:所得税费用 | 67,951,637.12 | 53,328,984.51 | 36,355,239.01 | -205,538,603.1 |
六、净利润 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 |
持续经营净利润 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 |
归属于母公司股东的净利润 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 |
(一)基本每股收益 | 0.62 | 0.46 | 0.18 | -0.12 |
(二)稀释每股收益 | 0.62 | 0.46 | 0.18 | -0.12 |
九、综合收益总额 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 |
归属于母公司股东的综合收益总额 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |