流通市值:53.36亿 | 总市值:54.64亿 | ||
流通股本:8.68亿 | 总股本:8.89亿 |
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 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 | 4,417,414,004.31 |
营业收入 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 | 4,417,414,004.31 |
二、营业总成本 | 4,132,877,405.75 | 2,765,374,296.3 | 1,375,136,171.62 | 4,116,608,744.07 |
营业成本 | 3,295,569,050.86 | 2,197,460,757.2 | 1,096,775,105.36 | 3,084,318,259.43 |
税金及附加 | 70,276,099.07 | 48,293,978.75 | 27,290,326.2 | 77,609,007.32 |
销售费用 | 611,092,943.01 | 423,726,350.27 | 207,594,082.26 | 774,015,826.38 |
管理费用 | 83,915,658.24 | 48,039,817.46 | 19,921,162.55 | 91,136,320.87 |
研发费用 | 46,961,569.85 | 31,078,208.9 | 15,122,842.72 | 59,840,896.51 |
财务费用 | 25,062,084.72 | 16,775,183.72 | 8,432,652.53 | 29,688,433.56 |
其中:利息费用 | 34,555,411.19 | 22,954,824.29 | 11,199,211.23 | 38,358,267.48 |
其中:利息收入 | 12,474,730.39 | 8,148,148.03 | 3,993,850.46 | 11,785,030.8 |
加:公允价值变动收益 | -589,584.27 | 234,064.37 | 570,852.24 | 485,530.86 |
加:投资收益 | 4,050,607.48 | 3,897,878.82 | 924,124.82 | 18,838,243.9 |
资产处置收益 | 1,013,042.98 | 836,514.04 | 498,843.93 | 12,360,026.6 |
资产减值损失(新) | -277,837.9 | -283,900.57 | 3,109.1 | -83,324,318.88 |
信用减值损失(新) | 2,891,031.53 | 4,024,891.1 | 1,811,699.98 | -1,168,062.34 |
其他收益 | 1,950,393.77 | 1,843,936.23 | 586,639.81 | 3,622,742.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 375,200,295.96 | 251,186,149.77 | 153,274,137.81 | 251,619,422.54 |
加:营业外收入 | 1,649,567.27 | 220,213.75 | 103,923.72 | 715,387.84 |
减:营业外支出 | 442,715.5 | 313,603.23 | 5,393.38 | 577,355.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 376,407,147.73 | 251,092,760.29 | 153,372,668.15 | 251,757,454.44 |
减:所得税费用 | 60,580,059.6 | 39,600,825.09 | 26,326,751.89 | 46,687,352.19 |
六、净利润 | 315,827,088.13 | 211,491,935.2 | 127,045,916.26 | 205,070,102.25 |
持续经营净利润 | 315,827,088.13 | 211,491,935.2 | 127,045,916.26 | 205,070,102.25 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 312,936,197.46 | 208,541,281.76 | 124,048,648.41 | 199,126,473.07 |
少数股东损益 | 2,890,890.67 | 2,950,653.44 | 2,997,267.85 | 5,943,629.18 |
(一)基本每股收益 | 0.35 | 0.23 | 0.14 | 0.22 |
(二)稀释每股收益 | 0.35 | 0.23 | 0.14 | 0.22 |
八、其他综合收益 | 5,599,130.41 | 6,423,678.84 | 270,933.58 | -972,995.84 |
归属于母公司股东的其他综合收益 | 5,599,130.41 | 6,423,678.84 | 270,933.58 | -972,995.84 |
九、综合收益总额 | 321,426,218.54 | 217,915,614.04 | 127,316,849.84 | 204,097,106.41 |
归属于母公司股东的综合收益总额 | 318,535,327.87 | 214,964,960.6 | 124,319,581.99 | 198,153,477.23 |
归属于少数股东的综合收益总额 | 2,890,890.67 | 2,950,653.44 | 2,997,267.85 | 5,943,629.18 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |