流通市值:95.53亿 | 总市值:95.69亿 | ||
流通股本:4.30亿 | 总股本:4.31亿 |
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 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 | 3,532,379,037.45 |
营业收入 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 | 3,532,379,037.45 |
二、营业总成本 | 2,004,757,828.14 | 1,360,939,067.91 | 648,723,090.34 | 2,977,881,193.74 |
营业成本 | 1,385,043,273.39 | 922,198,887.55 | 473,376,521.39 | 2,034,199,789.39 |
税金及附加 | 18,267,515.61 | 11,164,578.69 | 4,681,966.73 | 26,051,574.15 |
销售费用 | 501,813,781.22 | 357,096,878.62 | 139,325,814.68 | 780,742,782.75 |
管理费用 | 82,053,968.42 | 56,554,540.45 | 24,124,810.78 | 105,312,541.93 |
研发费用 | 48,389,153.88 | 34,546,241.69 | 17,029,168.21 | 77,891,281.84 |
财务费用 | -30,809,864.38 | -20,622,059.09 | -9,815,191.45 | -46,316,776.32 |
其中:利息费用 | 13,742,725.58 | 8,814,929.7 | 4,578,841.34 | 11,687,925.01 |
其中:利息收入 | 45,012,815.13 | 29,727,654.74 | 14,578,869.46 | 58,562,810.03 |
加:公允价值变动收益 | 6,075,366.41 | 9,585,536.26 | 8,856,374.05 | -38,062,710.65 |
加:投资收益 | 73,720,580.76 | 73,176,459.59 | 58,489,630.33 | 40,361,445.6 |
资产处置收益 | 2,767,272.44 | 99,847.54 | -2,541,054.26 | 53,656.2 |
资产减值损失(新) | -6,412,693.61 | -6,678,899.49 | -5,872,083.61 | -4,320,911.13 |
信用减值损失(新) | -18,052,929.67 | -15,821,056.26 | -16,730,347.51 | -15,551,208.38 |
其他收益 | 10,838,099.81 | 7,812,530.14 | 2,724,400.44 | 18,560,154.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 510,422,358.16 | 347,587,047.56 | 228,855,644.72 | 555,538,269.73 |
加:营业外收入 | 635,283.28 | 234,086.92 | 44,236.54 | 5,860,699.07 |
减:营业外支出 | 5,074,357.07 | 2,180,630.66 | 914,273.61 | 2,263,805.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 505,983,284.37 | 345,640,503.82 | 227,985,607.65 | 559,135,162.86 |
减:所得税费用 | 75,605,589.38 | 51,978,041 | 38,505,745.08 | 78,825,683.4 |
六、净利润 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 | 480,309,479.46 |
持续经营净利润 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 | 480,309,479.46 |
归属于母公司股东的净利润 | 418,381,342.81 | 281,370,613.79 | 187,605,800.02 | 479,004,678.15 |
少数股东损益 | 11,996,352.18 | 12,291,849.03 | 1,874,062.55 | 1,304,801.31 |
(一)基本每股收益 | 0.97 | 0.65 | 0.44 | 1.11 |
(二)稀释每股收益 | 0.97 | 0.65 | 0.44 | 1.11 |
八、其他综合收益 | 379,873.86 | 447,708.48 | -278,511.78 | 1,203,548.82 |
归属于母公司股东的其他综合收益 | 372,124.43 | 438,575.23 | -272,830.14 | 1,178,996.42 |
九、综合收益总额 | 430,757,568.85 | 294,110,171.3 | 189,201,350.79 | 481,513,028.28 |
归属于母公司股东的综合收益总额 | 418,753,467.24 | 281,809,189.02 | 187,332,969.88 | 480,183,674.57 |
归属于少数股东的综合收益总额 | 12,004,101.61 | 12,300,982.28 | 1,868,380.91 | 1,329,353.71 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |