流通市值:107.16亿 | 总市值:108.23亿 | ||
流通股本:3.91亿 | 总股本:3.95亿 |
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 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 | 6,370,178,069.09 |
营业收入 | 5,482,716,755.24 | 3,593,725,632.11 | 1,559,953,292.71 | 6,370,178,069.09 |
二、营业总成本 | 5,050,862,964.65 | 3,301,226,853.58 | 1,437,810,053.13 | 5,860,877,587.33 |
营业成本 | 3,624,638,368.37 | 2,372,743,660.81 | 1,014,925,276.74 | 4,151,969,293.67 |
税金及附加 | 38,978,194.23 | 25,492,934.32 | 10,627,744.93 | 51,102,644.89 |
销售费用 | 714,320,145.58 | 456,053,593.05 | 210,978,219.7 | 844,894,214.15 |
管理费用 | 300,111,096.94 | 203,660,370.78 | 94,184,455.63 | 373,466,871 |
研发费用 | 388,439,449.37 | 252,114,176.04 | 109,238,228.74 | 455,025,543.16 |
财务费用 | -15,624,289.84 | -8,837,881.42 | -2,143,872.61 | -15,580,979.54 |
其中:利息费用 | 9,789,043.35 | 6,815,726.01 | 2,896,458.82 | 12,863,603.89 |
其中:利息收入 | 28,955,949.8 | 17,795,422.53 | 6,662,356.21 | 32,457,335.09 |
加:公允价值变动收益 | 30,560,599.92 | 20,527,516.94 | 9,296,249.07 | -33,047,532.26 |
加:投资收益 | 147,485,915.84 | 94,420,346.27 | 40,050,997.82 | 134,716,725.01 |
资产处置收益 | -268,693.26 | -335,371.08 | -282,979.78 | -1,393,729.63 |
资产减值损失(新) | -13,911,618.87 | -16,916,748.52 | -4,730,765.54 | -32,990,313.15 |
信用减值损失(新) | -39,450,675.79 | -35,319,082.51 | -21,263,117.26 | -5,649,189.3 |
其他收益 | 23,715,305.19 | 18,081,164.17 | 7,125,393.53 | 56,302,558.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 579,984,623.62 | 372,956,603.8 | 152,339,017.42 | 627,239,001.19 |
加:营业外收入 | 13,503,058.7 | 16,965,469.31 | 148,075.73 | 12,299,384.32 |
减:营业外支出 | 1,383,004.5 | 703,697.57 | 628,311.54 | 805,591.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 592,104,677.82 | 389,218,375.54 | 151,858,781.61 | 638,732,794.29 |
减:所得税费用 | 55,393,874.18 | 34,429,758.28 | 11,713,875.97 | 57,665,312.3 |
六、净利润 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 | 581,067,481.99 |
持续经营净利润 | 536,710,803.64 | 354,788,617.26 | 140,144,905.64 | 581,067,481.99 |
归属于母公司股东的净利润 | 534,328,387.09 | 352,947,049.43 | 139,337,976.12 | 579,029,331.37 |
少数股东损益 | 2,382,416.55 | 1,841,567.83 | 806,929.52 | 2,038,150.62 |
(一)基本每股收益 | 1.37 | 0.9 | 0.35 | 1.47 |
(二)稀释每股收益 | 1.37 | 0.9 | 0.35 | 1.47 |
八、其他综合收益 | 27,992.09 | 1,074,622.45 | -1,420,313.21 | 3,289,059.07 |
归属于母公司股东的其他综合收益 | 27,992.09 | 1,074,622.45 | -1,420,313.21 | 3,289,059.07 |
九、综合收益总额 | 536,738,795.73 | 355,863,239.71 | 138,724,592.43 | 584,356,541.06 |
归属于母公司股东的综合收益总额 | 534,356,379.18 | 354,021,671.88 | 137,917,662.91 | 582,318,390.44 |
归属于少数股东的综合收益总额 | 2,382,416.55 | 1,841,567.83 | 806,929.52 | 2,038,150.62 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |