流通市值:202.38亿 | 总市值:228.38亿 | ||
流通股本:19.07亿 | 总股本:21.53亿 |
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 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 | 3,725,534,470.42 |
营业收入 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 | 3,725,534,470.42 |
二、营业总成本 | 1,767,885,331.98 | 1,111,076,885.68 | 551,262,794.83 | 2,392,606,070.16 |
营业成本 | 487,374,086.82 | 315,301,331.5 | 154,616,837.74 | 930,760,507.7 |
税金及附加 | 13,655,213.94 | 7,524,746.56 | 4,113,277.47 | 17,546,636.23 |
销售费用 | 774,253,619.27 | 469,297,137.52 | 233,617,016.68 | 803,345,935.35 |
管理费用 | 206,448,761.19 | 143,089,759.82 | 77,322,256.84 | 163,870,449.47 |
研发费用 | 331,782,468.13 | 206,392,329.12 | 95,341,566.15 | 511,266,610.14 |
财务费用 | -45,628,817.37 | -30,528,418.84 | -13,748,160.05 | -34,184,068.73 |
其中:利息费用 | 1,107,517.65 | 804,964.11 | 464,973.64 | 2,000,824.19 |
其中:利息收入 | 46,543,920.41 | 30,933,967.13 | 14,456,359.4 | 36,375,534.55 |
加:公允价值变动收益 | 18,862,992.73 | 39,348,926.8 | -194,323.12 | -2,352,783.46 |
加:投资收益 | -23,722,819.05 | -14,303,043.43 | -12,865,991.27 | -12,365,828.81 |
资产处置收益 | 655,669.52 | 200,633.33 | 294.02 | -34,952.66 |
资产减值损失(新) | -723,600.18 | - | - | -35,600,881.36 |
信用减值损失(新) | -17,446,934.94 | -13,069,263.5 | -5,807,448.64 | 23,639,158.74 |
其他收益 | 25,566,925.44 | 9,474,701.23 | 5,017,751.9 | 34,405,945.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,264,781,032.73 | 886,989,575.47 | 389,758,949.85 | 1,340,619,057.95 |
加:营业外收入 | 2,758,168.34 | 2,435,942.2 | 587,570.75 | 530,347,152.98 |
减:营业外支出 | 1,854,220.28 | 1,172,550.79 | 832,791.31 | 486,691,804.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,265,684,980.79 | 888,252,966.88 | 389,513,729.29 | 1,384,274,406.75 |
减:所得税费用 | 61,002,152.74 | 44,382,545.33 | 23,283,487.22 | 23,011,113.07 |
六、净利润 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 | 1,361,263,293.68 |
持续经营净利润 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 | 1,361,263,293.68 |
归属于母公司股东的净利润 | 1,082,300,620.33 | 724,231,499.72 | 289,801,559.02 | 1,025,171,420.91 |
少数股东损益 | 122,382,207.72 | 119,638,921.83 | 76,428,683.05 | 336,091,872.77 |
(一)基本每股收益 | 0.51 | 0.35 | 0.14 | 0.49 |
(二)稀释每股收益 | 0.51 | 0.35 | 0.14 | 0.49 |
八、其他综合收益 | -47,137,450 | 50,109,779.07 | -3,385,785.99 | 28,518,242.28 |
归属于母公司股东的其他综合收益 | -47,137,450 | 50,109,779.07 | -3,385,785.99 | 28,518,242.28 |
九、综合收益总额 | 1,157,545,378.05 | 893,980,200.62 | 362,844,456.08 | 1,389,781,535.96 |
归属于母公司股东的综合收益总额 | 1,035,163,170.33 | 774,341,278.79 | 286,415,773.03 | 1,053,689,663.19 |
归属于少数股东的综合收益总额 | 122,382,207.72 | 119,638,921.83 | 76,428,683.05 | 336,091,872.77 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |