流通市值:197.51亿 | 总市值:225.70亿 | ||
流通股本:8.82亿 | 总股本:10.08亿 |
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 | 3,655,985,179.26 | 2,400,328,791.85 | 1,178,806,488.43 | 4,298,513,062.14 |
营业收入 | 3,655,985,179.26 | 2,400,328,791.85 | 1,178,806,488.43 | 4,298,513,062.14 |
二、营业总成本 | 2,660,054,429.07 | 1,774,122,216.02 | 909,691,076.33 | 3,358,817,486.31 |
营业成本 | 983,158,637.28 | 630,181,270.64 | 314,403,655.18 | 1,020,461,005.81 |
税金及附加 | 49,281,900.34 | 32,979,020.76 | 16,761,397.77 | 57,462,543 |
销售费用 | 1,101,292,675.96 | 782,565,128.06 | 420,690,790.82 | 1,654,853,866.52 |
管理费用 | 151,536,044.45 | 94,609,546.23 | 50,680,200.35 | 192,572,271.11 |
研发费用 | 384,712,055.91 | 237,783,256.56 | 109,676,566.12 | 454,251,728.35 |
财务费用 | -9,926,884.87 | -3,996,006.23 | -2,521,533.91 | -20,783,928.48 |
其中:利息费用 | 3,188,980.18 | 2,281,372.05 | 460,236.09 | 4,947,486.7 |
其中:利息收入 | 13,855,152.22 | 6,640,869.53 | 3,901,362.75 | 25,527,556.12 |
加:投资收益 | 37,313,681.1 | 25,240,612.99 | 15,867,492.31 | 36,272,835.11 |
资产处置收益 | -215,578.3 | 30,343.1 | 30,343.1 | 373,538.47 |
资产减值损失(新) | -19,252,233.13 | -11,576,802.26 | -7,938,681.09 | -16,189,283.51 |
信用减值损失(新) | -13,437,978.9 | -17,289,395.88 | -16,664,681.66 | -3,583,904.53 |
其他收益 | 5,118,234.86 | 3,480,710.64 | 1,169,674.25 | 46,896,734.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,005,456,875.82 | 626,092,044.42 | 261,579,559.01 | 1,003,465,495.42 |
加:营业外收入 | 635,758.79 | -122,091.8 | -1,022,267.57 | 2,529,714.51 |
减:营业外支出 | 5,317,794.92 | 3,980,171.31 | 2,057,581.29 | 16,088,323.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,000,774,839.69 | 621,989,781.31 | 258,499,710.15 | 989,906,886.7 |
减:所得税费用 | 117,360,174.35 | 77,581,388.33 | 33,326,313.96 | 109,518,333.6 |
六、净利润 | 883,414,665.34 | 544,408,392.98 | 225,173,396.19 | 880,388,553.1 |
持续经营净利润 | - | 544,408,392.98 | - | 880,388,553.1 |
归属于母公司股东的净利润 | 885,641,307.43 | 544,703,014 | 227,429,413.46 | 900,926,029.55 |
少数股东损益 | -2,226,642.09 | -294,621.02 | -2,256,017.27 | -20,537,476.45 |
(一)基本每股收益 | 0.88 | 0.54 | 0.23 | 0.89 |
(二)稀释每股收益 | 0.88 | 0.54 | 0.23 | 0.89 |
八、其他综合收益 | - | - | - | 2,152,181.79 |
归属于母公司股东的其他综合收益 | - | - | - | 2,152,181.79 |
九、综合收益总额 | 883,414,665.34 | 544,408,392.98 | 225,173,396.19 | 882,540,734.89 |
归属于母公司股东的综合收益总额 | 885,641,307.43 | 544,703,014 | 227,429,413.46 | 903,078,211.34 |
归属于少数股东的综合收益总额 | -2,226,642.09 | -294,621.02 | -2,256,017.27 | -20,537,476.45 |
公告日期 | 2023-10-26 | 2023-07-31 | 2023-04-14 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |