流通市值:163.11亿 | 总市值:163.11亿 | ||
流通股本:3.25亿 | 总股本:3.25亿 |
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 | 2,142,449,940.98 | 1,541,382,315.66 | 964,599,635.83 | 4,050,412,378.24 |
营业收入 | 2,142,449,940.98 | 1,541,382,315.66 | 964,599,635.83 | 4,050,412,378.24 |
二、营业总成本 | 1,515,081,921.86 | 987,786,997.52 | 567,304,025.12 | 2,642,131,522.73 |
营业成本 | 452,152,400.63 | 306,013,744.27 | 178,057,094.42 | 824,898,286.38 |
税金及附加 | 385,381,406.48 | 250,437,343.92 | 151,239,286.87 | 655,890,979.65 |
销售费用 | 639,486,702.99 | 422,559,577.34 | 251,129,402.82 | 1,024,024,210.9 |
管理费用 | 106,647,146 | 74,487,139.39 | 35,027,171.07 | 174,917,217.58 |
研发费用 | 12,677,380.91 | 8,014,657.35 | 1,143,621.71 | 16,656,929.27 |
财务费用 | -81,263,115.15 | -73,725,464.75 | -49,292,551.77 | -54,256,101.05 |
其中:利息费用 | 81,515,203.94 | 105,197.73 | 53,114.77 | 269,814.3 |
其中:利息收入 | 149,257.93 | 73,898,228.64 | 49,367,215.52 | 54,745,424.16 |
加:投资收益 | -441,437.66 | -102,223.45 | - | 661,047.67 |
资产处置收益 | 6,470,974.55 | 6,470,974.55 | - | 28,020.12 |
资产减值损失(新) | -576,337.28 | -359,815.16 | 222,748.08 | -4,253,363.18 |
信用减值损失(新) | 1,500,231.77 | 938,054.78 | 371,554.53 | -452,064.23 |
其他收益 | 4,545,263.58 | 2,063,769.62 | 1,604,375.66 | 17,057,919.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 638,866,714.08 | 562,606,078.48 | 399,494,288.98 | 1,421,322,415.08 |
加:营业外收入 | 2,229,887.86 | 1,331,402.38 | 809,335.09 | 4,800,944.75 |
减:营业外支出 | 3,457,466.67 | 2,012,046.88 | 52,476.32 | 26,520,536.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 637,639,135.27 | 561,925,433.98 | 400,251,147.75 | 1,399,602,823.15 |
减:所得税费用 | 158,921,355.92 | 139,979,505.4 | 100,062,787.02 | 350,801,008.43 |
六、净利润 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 |
持续经营净利润 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 |
归属于母公司股东的净利润 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 |
(一)基本每股收益 | 1.47 | 1.3 | 0.92 | 3.23 |
(二)稀释每股收益 | 1.47 | 1.3 | 0.92 | 3.23 |
九、综合收益总额 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 |
归属于母公司股东的综合收益总额 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |