流通市值:78.09亿 | 总市值:78.28亿 | ||
流通股本:4.73亿 | 总股本:4.74亿 |
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 | 5,223,420,085.9 | 3,601,386,812.44 | 2,073,612,337.43 | 8,601,638,095.28 |
营业收入 | 5,223,420,085.9 | 3,601,386,812.44 | 2,073,612,337.43 | 8,601,638,095.28 |
二、营业总成本 | 4,898,845,409.23 | 3,277,513,798.25 | 1,781,979,199.78 | 8,491,904,154.99 |
营业成本 | 2,281,117,094.66 | 1,504,185,285.42 | 829,377,579.22 | 4,453,679,356.94 |
税金及附加 | 66,723,750.86 | 23,046,502.02 | 14,134,529.52 | 58,743,688.17 |
销售费用 | 1,969,546,576.82 | 1,349,807,495.7 | 736,953,509.37 | 3,166,320,055.92 |
管理费用 | 411,612,532.36 | 286,652,443.98 | 148,106,595.4 | 626,021,572.65 |
研发费用 | 129,396,690.96 | 87,755,509.32 | 39,566,490.94 | 118,157,892.79 |
财务费用 | 40,448,763.57 | 26,066,561.81 | 13,840,495.33 | 68,981,588.52 |
其中:利息费用 | 46,867,305 | 30,953,270.86 | 15,558,150.93 | 66,518,944.98 |
其中:利息收入 | 10,748,443.95 | 8,092,055.64 | 3,778,529.76 | 8,286,126.52 |
加:公允价值变动收益 | -4,591,848.09 | -6,909,364.02 | -1,439,202.44 | 3,765,753.72 |
加:投资收益 | 25,986,554.22 | 22,055,957.25 | 9,098,106.19 | 40,492,785.16 |
资产处置收益 | -2,467,833.5 | -302,026.93 | -278,290.25 | -4,647,910.38 |
资产减值损失(新) | -108,657,107.45 | -78,472,379.81 | -46,928,108.99 | -119,588,560.35 |
信用减值损失(新) | -24,750,566.8 | 1,951,350.03 | 1,198,528.23 | -3,563,990.06 |
其他收益 | 85,919,351.24 | 85,352,755.33 | 44,268,636.99 | 230,339,370.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 296,013,226.29 | 347,549,306.04 | 297,552,807.38 | 256,531,388.46 |
加:营业外收入 | 2,465,966.72 | 1,186,110.59 | 680,813.17 | 22,766,307.41 |
减:营业外支出 | 9,834,038.11 | 5,464,886.88 | 216,785.83 | 17,700,341.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 288,645,154.9 | 343,270,529.75 | 298,016,834.72 | 261,597,354.48 |
减:所得税费用 | 79,979,323.48 | 92,794,799.57 | 80,846,840.85 | 77,301,328.24 |
六、净利润 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 | 184,296,026.24 |
持续经营净利润 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 | 184,296,026.24 |
归属于母公司股东的净利润 | 209,537,705.4 | 250,753,164.64 | 217,247,884.5 | 184,720,739.95 |
少数股东损益 | -871,873.98 | -277,434.46 | -77,890.63 | -424,713.71 |
(一)基本每股收益 | 0.45 | 0.53 | 0.46 | 0.39 |
(二)稀释每股收益 | 0.45 | 0.53 | 0.46 | 0.39 |
九、综合收益总额 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 | 184,296,026.24 |
归属于母公司股东的综合收益总额 | 209,537,705.4 | 250,753,164.64 | 217,247,884.5 | 184,720,739.95 |
归属于少数股东的综合收益总额 | -871,873.98 | -277,434.46 | -77,890.63 | -424,713.71 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |