流通市值:125.71亿 | 总市值:126.97亿 | ||
流通股本:7.39亿 | 总股本:7.46亿 |
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 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498 |
营业收入 | 5,513,758,403.83 | 3,543,811,473.41 | 1,502,727,365.51 | 7,269,976,498 |
二、营业总成本 | 4,785,454,138.19 | 3,090,426,231.48 | 1,386,524,791.29 | 6,529,260,319.66 |
营业成本 | 3,355,689,467.97 | 2,190,224,344.1 | 949,201,940.03 | 4,673,066,035.46 |
税金及附加 | 41,196,237.66 | 25,221,317.25 | 12,103,984.43 | 48,917,864.38 |
销售费用 | 987,839,295.69 | 614,795,699.36 | 266,902,109.78 | 1,152,159,383.15 |
管理费用 | 195,978,281.44 | 130,584,095.16 | 56,935,180.29 | 322,276,634.64 |
研发费用 | 291,751,409.86 | 187,351,290.92 | 105,058,451.18 | 369,603,684.96 |
财务费用 | -87,000,554.43 | -57,750,515.31 | -3,676,874.42 | -36,763,282.93 |
其中:利息费用 | 5,924,738.56 | 3,803,185.17 | 1,515,089.95 | 12,637,503.81 |
其中:利息收入 | 83,639,906.31 | 44,307,151.6 | 15,575,512.12 | 22,531,641.54 |
加:公允价值变动收益 | -5,691,002.05 | -9,247,434.43 | -2,821,946.31 | -6,633,359.71 |
加:投资收益 | 39,009,790.94 | 29,040,188.8 | 15,041,651.93 | 129,086,957.83 |
资产处置收益 | 23,466.92 | 20,979.97 | -4,144.2 | 30,642.8 |
资产减值损失(新) | -14,810,364.02 | -7,185,677.81 | -6,497,767.08 | -34,966,782.6 |
信用减值损失(新) | -26,836,712.82 | -12,297,790.61 | -4,103,347.39 | -24,446,466.79 |
其他收益 | 80,397,333.54 | 27,065,984.51 | 6,387,189.8 | 69,537,662.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 800,396,778.15 | 480,781,492.36 | 124,204,210.97 | 873,324,832.58 |
加:营业外收入 | 17,887,533.43 | 10,911,456.69 | 3,399,230.22 | 17,169,404.57 |
减:营业外支出 | 1,359,438.01 | 497,650.85 | 181,943.19 | 4,186,575.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 816,924,873.57 | 491,195,298.2 | 127,421,498 | 886,307,661.53 |
减:所得税费用 | 152,931,190.9 | 89,759,330.49 | 29,994,936.09 | 100,616,881.82 |
六、净利润 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 |
持续经营净利润 | 663,993,682.67 | 401,435,967.71 | 97,426,561.91 | 785,690,779.71 |
归属于母公司股东的净利润 | 658,789,031.45 | 396,768,661.08 | 97,906,685.54 | 784,113,938.05 |
少数股东损益 | 5,204,651.22 | 4,667,306.63 | -480,123.63 | 1,576,841.66 |
(一)基本每股收益 | 0.87 | 0.52 | 0.13 | 1.04 |
(二)稀释每股收益 | 0.87 | 0.52 | 0.13 | 1.04 |
八、其他综合收益 | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 | -3,982,936.86 |
归属于母公司股东的其他综合收益 | 3,908,863.25 | 1,121,037.83 | 1,997,964.14 | -3,982,936.86 |
九、综合收益总额 | 667,902,545.92 | 402,557,005.54 | 99,424,526.05 | 781,707,842.85 |
归属于母公司股东的综合收益总额 | 662,697,894.7 | 397,889,698.91 | 99,904,649.68 | 780,131,001.19 |
归属于少数股东的综合收益总额 | 5,204,651.22 | 4,667,306.63 | -480,123.63 | 1,576,841.66 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |