流通市值:81.66亿 | 总市值:119.38亿 | ||
流通股本:4.08亿 | 总股本:5.96亿 |
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 | 12,812,828,974.03 | 8,675,535,753 | 4,435,751,548.19 | 17,431,615,604.1 |
营业收入 | 12,812,828,974.03 | 8,675,535,753 | 4,435,751,548.19 | 17,431,615,604.1 |
二、营业总成本 | 11,964,414,003.78 | 8,053,474,852.57 | 4,122,439,380.77 | 15,976,927,799.88 |
营业成本 | 8,568,331,153.07 | 5,763,845,960.46 | 2,948,694,376.05 | 11,322,297,568.33 |
税金及附加 | 32,899,178.17 | 22,472,426.91 | 11,184,378.54 | 36,126,578.01 |
销售费用 | 2,995,828,966.99 | 2,027,291,173.8 | 1,031,523,309.89 | 4,071,860,809.4 |
管理费用 | 320,838,405.51 | 215,071,666.04 | 112,377,033.29 | 440,384,390.61 |
研发费用 | 7,649,444.02 | 4,494,628.11 | 1,659,313.4 | 8,744,298.2 |
财务费用 | 38,866,856.02 | 20,298,997.25 | 17,000,969.6 | 97,514,155.33 |
其中:利息费用 | 94,615,641.57 | 58,941,549.27 | 36,656,871.17 | 147,123,077.72 |
其中:利息收入 | 58,930,841.57 | 41,059,970.35 | 20,354,115.1 | 53,398,233.96 |
加:公允价值变动收益 | - | - | - | -5,722,929.27 |
加:投资收益 | -7,644,235.5 | -4,436,539.64 | -2,028,174.05 | 7,493,416.29 |
资产处置收益 | -796,209.33 | -9,430,220.4 | -8,364,947.33 | -13,828,149.02 |
资产减值损失(新) | -94,972,076.76 | -65,333,735.69 | -36,732,532.9 | -176,013,264.15 |
信用减值损失(新) | -6,883,059.17 | -4,873,979.54 | -7,155,373.48 | -84,215,561.59 |
其他收益 | 48,377,014.77 | 32,718,654.97 | 20,056,655.73 | 60,316,535.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 786,496,404.26 | 570,705,080.13 | 279,087,795.39 | 1,242,717,851.62 |
加:营业外收入 | 1,653,408.78 | 1,141,773.45 | 649,085.68 | 8,628,555.81 |
减:营业外支出 | 5,415,351.76 | 2,565,269.17 | 1,352,482.49 | 16,368,129.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 782,734,461.28 | 569,281,584.41 | 278,384,398.58 | 1,234,978,278.25 |
减:所得税费用 | 90,931,169.21 | 61,328,219.13 | 35,238,239.27 | 222,000,035.3 |
六、净利润 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 | 1,012,978,242.95 |
持续经营净利润 | 691,803,292.07 | 507,953,365.28 | 243,146,159.31 | 1,012,978,242.95 |
归属于母公司股东的净利润 | 685,920,712.36 | 504,575,676.17 | 239,463,487.17 | 1,009,996,157.9 |
少数股东损益 | 5,882,579.71 | 3,377,689.11 | 3,682,672.14 | 2,982,085.05 |
(一)基本每股收益 | 1.15 | 0.85 | 0.4 | 1.7 |
(二)稀释每股收益 | 1.15 | 0.85 | 0.4 | 1.7 |
八、其他综合收益 | 83,037.21 | 104,833.4 | -62,534.37 | 3,263,700.28 |
归属于母公司股东的其他综合收益 | 83,037.21 | 104,833.4 | -62,534.37 | 3,263,700.28 |
九、综合收益总额 | 691,886,329.28 | 508,058,198.68 | 243,083,624.94 | 1,016,241,943.23 |
归属于母公司股东的综合收益总额 | 686,003,749.57 | 504,680,509.57 | 239,400,952.8 | 1,013,259,858.18 |
归属于少数股东的综合收益总额 | 5,882,579.71 | 3,377,689.11 | 3,682,672.14 | 2,982,085.05 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |