流通市值:127.96亿 | 总市值:187.26亿 | ||
流通股本:7.17亿 | 总股本:10.50亿 |
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 | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 | 2,593,407,723.13 |
营业收入 | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 | 2,593,407,723.13 |
二、营业总成本 | 1,637,801,481.93 | 1,114,662,556.09 | 518,994,379.16 | 1,987,181,118.31 |
营业成本 | 814,249,784.33 | 563,170,845.69 | 262,569,271.82 | 939,386,426.6 |
税金及附加 | 130,898,316.71 | 94,784,194.51 | 42,316,746.57 | 162,372,835.75 |
销售费用 | 495,031,362.81 | 331,283,929.54 | 156,855,030.84 | 625,666,735.58 |
管理费用 | 125,705,155.55 | 78,363,879.87 | 34,316,918.86 | 172,627,150.62 |
研发费用 | 72,653,342.92 | 46,860,022.68 | 21,446,548.64 | 86,099,104.22 |
财务费用 | -736,480.39 | 199,683.8 | 1,489,862.43 | 1,028,865.54 |
其中:利息费用 | 45,644,496.84 | 29,063,593.66 | 13,142,532.26 | 43,995,530.53 |
其中:利息收入 | 46,869,373.05 | 29,133,748.82 | 11,846,942.19 | 41,667,443.49 |
加:投资收益 | 25,150.68 | 25,150.68 | 25,150.68 | - |
资产处置收益 | 419,350.59 | - | - | -158,894.59 |
信用减值损失(新) | 134,839.72 | 830,751.58 | 1,289,907.04 | -333,872.52 |
其他收益 | 17,682,073.55 | 8,702,487.22 | 981,568.34 | 45,252,690.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 837,375,808.74 | 545,940,761.62 | 243,364,685.62 | 650,986,527.94 |
加:营业外收入 | 3,311,028.24 | 2,004,964.66 | 448,901.17 | 1,117,081.27 |
减:营业外支出 | 590,377.33 | 163,715.48 | 66,340.68 | 1,068,160.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 840,096,459.65 | 547,782,010.8 | 243,747,246.11 | 651,035,448.76 |
减:所得税费用 | 176,454,518.96 | 109,572,817.23 | 56,514,639.84 | 130,194,300.24 |
六、净利润 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 |
持续经营净利润 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 |
归属于母公司股东的净利润 | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 | 521,277,762.13 |
少数股东损益 | -1,600,173.23 | -939,160.39 | -619,955.74 | -436,613.61 |
(一)基本每股收益 | 0.64 | 0.42 | 0.18 | 0.5 |
(二)稀释每股收益 | 0.64 | 0.42 | 0.18 | 0.5 |
九、综合收益总额 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 | 520,841,148.52 |
归属于母公司股东的综合收益总额 | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 | 521,277,762.13 |
归属于少数股东的综合收益总额 | -1,600,173.23 | -939,160.39 | -619,955.74 | -436,613.61 |
公告日期 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |