流通市值:210.83亿 | 总市值:210.83亿 | ||
流通股本:4.88亿 | 总股本:4.88亿 |
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 | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 | 4,672,737,287.89 |
营业收入 | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 | 4,672,737,287.89 |
二、营业总成本 | 2,249,384,773.11 | 1,257,647,122.7 | 635,527,998.89 | 3,097,842,925.98 |
营业成本 | 603,468,645.42 | 267,701,894.14 | 143,575,796.81 | 724,680,457.01 |
税金及附加 | 563,937,193.04 | 235,358,400.79 | 133,553,894.82 | 735,163,270.21 |
销售费用 | 805,508,313.53 | 549,175,027.87 | 272,282,427.11 | 1,278,741,531.84 |
管理费用 | 272,609,349.87 | 200,782,800.46 | 86,860,707.18 | 355,097,387.99 |
研发费用 | 24,387,197.38 | 17,868,799.64 | 6,306,106.01 | 37,228,754.58 |
财务费用 | -20,525,926.13 | -13,239,800.2 | -7,050,933.04 | -33,068,475.65 |
其中:利息收入 | 21,109,198.17 | -13,651,300.08 | -7,299,419.97 | -32,104,824.75 |
资产处置收益 | -215,911.08 | -215,911.08 | 33,149.82 | -1,053,107.3 |
资产减值损失(新) | -14,509,303.27 | -9,685,824.17 | -4,989,976 | -13,254,061.68 |
其他收益 | 28,872,124.75 | 1,474,136.78 | 1,087,989.77 | 72,614,826.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,353,145,260.51 | 260,531,836.96 | 213,934,324.38 | 1,633,202,019.59 |
加:营业外收入 | 5,121,023.53 | 3,388,871.81 | 1,176,904.26 | 1,676,154.49 |
减:营业外支出 | 1,239,888 | 1,257,007.57 | 20,135.19 | 3,334,828.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,357,026,396.04 | 262,663,701.2 | 215,091,093.45 | 1,631,543,345.32 |
减:所得税费用 | 334,538,128.25 | 59,881,155.37 | 55,612,556.97 | 415,703,011.85 |
六、净利润 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 |
持续经营净利润 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 |
归属于母公司股东的净利润 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 |
(一)基本每股收益 | 2.1 | 0.42 | 0.33 | 2.5 |
(二)稀释每股收益 | 2.1 | 0.42 | 0.33 | 2.5 |
九、综合收益总额 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 |
归属于母公司股东的综合收益总额 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 |
公告日期 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |