流通市值:241.07亿 | 总市值:242.34亿 | ||
流通股本:5.97亿 | 总股本:6.00亿 |
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 | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 | 5,135,102,958.39 |
营业收入 | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 | 5,135,102,958.39 |
二、营业总成本 | 2,680,515,399.58 | 1,802,946,777.8 | 888,046,533.37 | 3,060,115,084.24 |
营业成本 | 1,101,456,625.39 | 761,281,859.33 | 371,888,938.44 | 1,326,823,123.91 |
税金及附加 | 676,230,899.8 | 469,877,051.96 | 231,384,436.83 | 782,077,402.66 |
销售费用 | 634,398,381.31 | 398,205,061.89 | 201,456,238.44 | 699,955,950.57 |
管理费用 | 263,136,903.16 | 174,063,052.92 | 83,040,332.6 | 268,144,645.89 |
研发费用 | 15,880,230.11 | 5,492,678.9 | 3,543,887.18 | 24,571,495.82 |
财务费用 | -10,587,640.19 | -5,972,927.2 | -3,267,300.12 | -41,457,534.61 |
其中:利息费用 | 85,295.58 | 68,353.41 | 18,180.56 | 1,528,100.48 |
其中:利息收入 | 11,110,088.74 | 6,348,209.93 | 3,479,957.86 | 43,380,125.9 |
加:公允价值变动收益 | -576,781.84 | 2,376,932.14 | 1,727,931.45 | 1,336,808.28 |
加:投资收益 | 19,920,580.36 | 14,022,723.29 | 6,728,439.9 | 22,992,607.22 |
资产处置收益 | - | - | - | -90,584.73 |
资产减值损失(新) | - | - | - | -84,005.97 |
信用减值损失(新) | -676,684.76 | -518,867.93 | -123.52 | -510,754.31 |
其他收益 | 2,145,507.15 | 1,385,632.3 | 85,012.57 | 2,041,698.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,785,851,974.45 | 1,126,785,380.41 | 712,086,878.79 | 2,100,673,643.52 |
加:营业外收入 | 1,991,047.73 | 1,343,682.94 | -79,261.53 | 1,888,418.93 |
减:营业外支出 | 850,000 | 500,000 | - | 122,665.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,786,993,022.18 | 1,127,629,063.35 | 712,007,617.26 | 2,102,439,396.93 |
减:所得税费用 | 438,515,463.04 | 279,873,415.39 | 176,345,272.92 | 552,287,292.45 |
六、净利润 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 |
持续经营净利润 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 |
归属于母公司股东的净利润 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 |
(一)基本每股收益 | 2.25 | 1.41 | 0.89 | 2.58 |
九、综合收益总额 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 |
归属于母公司股东的综合收益总额 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 | 1,550,152,104.48 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |