流通市值:185.34亿 | 总市值:185.95亿 | ||
流通股本:5.83亿 | 总股本:5.85亿 |
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 | 16,041,526,841 | 10,810,860,321 | 5,440,515,517 | 20,175,519,303 |
营业收入 | 16,041,526,841 | 10,810,860,321 | 5,440,515,517 | 20,175,519,303 |
二、营业总成本 | 15,075,343,081 | 10,078,710,470 | 5,037,495,845 | 19,038,945,797 |
营业成本 | 10,827,606,810 | 7,273,209,628 | 3,645,180,830 | 13,744,158,721 |
税金及附加 | 49,744,578 | 31,475,042 | 15,138,435 | 54,956,146 |
销售费用 | 3,355,680,232 | 2,211,430,477 | 1,097,776,120 | 3,897,791,860 |
管理费用 | 703,469,470 | 474,230,456 | 242,010,393 | 1,107,326,333 |
研发费用 | 686,634 | 457,430 | 224,510 | 2,232,270 |
财务费用 | 138,155,357 | 87,907,437 | 37,165,557 | 232,480,467 |
其中:利息费用 | - | - | - | 232,135,257 |
其中:利息收入 | - | - | - | 29,893,051 |
加:公允价值变动收益 | - | - | - | 5,774,109 |
加:投资收益 | 9,494,444 | 1,864,340 | 996,252 | 21,459,910 |
资产处置收益 | 60,515,061 | 4,229,856 | 2,053,542 | 1,442,570 |
资产减值损失(新) | -10,447,829 | -10,057,362 | 1,396,536 | -6,885,421 |
信用减值损失(新) | -6,902,861 | -2,938,814 | 554,673 | -7,408,569 |
其他收益 | 46,355,374 | 32,115,762 | 12,359,434 | 55,777,507 |
营业利润平衡项目 | 0 | 0 | -3,902,418 | 0 |
四、营业利润 | 1,065,197,949 | 757,363,633 | 416,477,691 | 1,206,733,612 |
加:营业外收入 | 15,169,025 | 7,046,699 | 2,574,229 | 16,458,473 |
减:营业外支出 | 10,503,131 | 4,036,716 | 2,559,661 | 15,574,365 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,069,863,843 | 760,373,616 | 416,492,259 | 1,207,617,720 |
减:所得税费用 | 215,743,409 | 148,032,836 | 78,988,513 | 231,374,849 |
六、净利润 | 854,120,434 | 612,340,780 | 337,503,746 | 976,242,871 |
持续经营净利润 | 854,120,434 | 612,340,780 | 337,503,746 | 976,242,871 |
归属于母公司股东的净利润 | 716,560,499 | 513,245,443 | 291,333,643 | 784,961,520 |
少数股东损益 | 137,559,935 | 99,095,337 | 46,170,103 | 191,281,351 |
(一)基本每股收益 | 1.22 | 0.88 | 0.5 | 1.36 |
(二)稀释每股收益 | 1.22 | 0.88 | 0.5 | 1.36 |
八、其他综合收益 | -33,947,961 | -25,581,957 | -4,289,756 | -33,644,132 |
归属于母公司股东的其他综合收益 | -33,947,961 | -25,581,957 | - | -33,644,132 |
九、综合收益总额 | 820,172,473 | 586,758,823 | 333,213,990 | 942,598,739 |
归属于母公司股东的综合收益总额 | 682,612,538 | 487,663,486 | 287,043,887 | 751,317,388 |
归属于少数股东的综合收益总额 | 137,559,935 | 99,095,337 | 46,170,103 | 191,281,351 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |