流通市值:157.88亿 | 总市值:214.87亿 | ||
流通股本:5.66亿 | 总股本:7.70亿 |
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 | 5,793,039,784.16 | 4,088,308,842.02 | 2,154,405,776.85 | 8,249,249,565.18 |
营业收入 | 5,793,039,784.16 | 4,088,308,842.02 | 2,154,405,776.85 | 8,249,249,565.18 |
二、营业总成本 | 5,026,370,242.68 | 3,470,642,615.82 | 1,803,104,634.85 | 7,492,808,897.51 |
营业成本 | 3,194,183,997.04 | 2,172,464,319.26 | 1,103,492,293.88 | 4,955,591,873.03 |
税金及附加 | 53,022,096.72 | 40,307,203.26 | 20,985,998.18 | 76,690,353.84 |
销售费用 | 1,454,601,997.58 | 1,065,675,295.71 | 590,350,713.28 | 1,969,265,427.98 |
管理费用 | 254,193,842.09 | 156,983,273.78 | 68,289,665.06 | 377,887,914.12 |
研发费用 | 86,494,285.36 | 52,028,961.65 | 24,195,352.76 | 153,146,508.36 |
财务费用 | -16,125,976.11 | -16,816,437.84 | -4,209,388.31 | -39,773,179.82 |
其中:利息费用 | 27,829,046.22 | 17,001,120.45 | 8,056,350.73 | 10,268,507.9 |
其中:利息收入 | 46,029,493.46 | 35,730,837.76 | 12,287,594.48 | 56,124,992.44 |
加:投资收益 | 219,396,356.65 | 198,605,118.83 | 101,316,733.75 | 274,220,357.69 |
资产处置收益 | 149,294.51 | 164,007.84 | 66,945.8 | 1,083,267.73 |
资产减值损失(新) | -17,182,907.57 | -5,914,469.66 | 1,054,141.87 | -55,873,633.92 |
信用减值损失(新) | -16,656,469.87 | -9,755,967.56 | -6,315,855.63 | -2,495,550.67 |
其他收益 | 9,575,299.43 | 8,127,873.47 | 7,172,087.86 | 6,674,527.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 961,951,114.63 | 808,892,789.12 | 454,595,195.65 | 980,049,636.07 |
加:营业外收入 | 1,774,721.57 | 768,662.33 | 503,354.48 | 2,914,270.05 |
减:营业外支出 | 2,440,605.6 | 925,544.14 | 310,029.98 | 2,775,470.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 961,285,230.6 | 808,735,907.31 | 454,788,520.15 | 980,188,435.92 |
减:所得税费用 | 119,260,987.28 | 94,268,459.38 | 57,005,818.52 | 106,930,706.46 |
六、净利润 | 842,024,243.32 | 714,467,447.93 | 397,782,701.63 | 873,257,729.46 |
持续经营净利润 | 842,024,243.32 | 714,467,447.93 | 397,782,701.63 | 873,257,729.46 |
归属于母公司股东的净利润 | 858,191,973.18 | 722,491,488.6 | 400,788,396.53 | 861,793,906.84 |
少数股东损益 | -16,167,729.86 | -8,024,040.67 | -3,005,694.9 | 11,463,822.62 |
(一)基本每股收益 | 1.11 | 0.94 | 0.52 | 1.12 |
(二)稀释每股收益 | 1.11 | 0.94 | 0.52 | 1.11 |
八、其他综合收益 | 837,804.55 | 1,370,929.59 | 102,087.77 | -1,088,331.32 |
归属于母公司股东的其他综合收益 | 837,804.55 | 1,370,929.59 | 102,087.77 | -1,088,331.32 |
九、综合收益总额 | 842,862,047.87 | 715,838,377.52 | 397,884,789.4 | 872,169,398.14 |
归属于母公司股东的综合收益总额 | 859,029,777.73 | 723,862,418.19 | 400,890,484.3 | 860,705,575.52 |
归属于少数股东的综合收益总额 | -16,167,729.86 | -8,024,040.67 | -3,005,694.9 | 11,463,822.62 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |