流通市值:239.12亿 | 总市值:239.12亿 | ||
流通股本:4.24亿 | 总股本:4.24亿 |
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 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.8 | 5,013,873,729.44 |
营业收入 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.8 | 5,013,873,729.44 |
二、营业总成本 | 2,858,745,120.5 | 1,954,252,227.84 | 718,760,135.76 | 3,930,409,505.94 |
营业成本 | 809,234,537.42 | 582,950,191.12 | 206,280,038.13 | 1,243,046,954.61 |
税金及附加 | 35,221,136.14 | 23,973,725.42 | 7,790,149.34 | 56,100,151.43 |
销售费用 | 1,604,575,219.78 | 1,097,184,854.2 | 410,938,284.12 | 2,047,880,755.09 |
管理费用 | 244,208,517.61 | 152,342,166.58 | 66,631,543.7 | 343,044,255.35 |
研发费用 | 181,945,576.42 | 108,879,819.04 | 33,955,217.71 | 254,698,441.37 |
财务费用 | -16,439,866.87 | -11,078,528.52 | -6,835,097.24 | -14,361,051.91 |
其中:利息费用 | 3,783,482.38 | 2,429,956.7 | - | 4,753,216.51 |
其中:利息收入 | -21,048,656.14 | -14,232,378.91 | -8,274,640.69 | 20,299,817.23 |
加:公允价值变动收益 | -24,026,395.24 | 12,348,881.77 | 31,451,953.37 | -5,519,803.92 |
加:投资收益 | 43,954,011.19 | 26,883,810.3 | 5,688,720.31 | 80,577,953.49 |
资产处置收益 | 690,013.19 | 656,805.37 | 718,876.65 | -27,685.55 |
资产减值损失(新) | -10,373,286.18 | -3,900,859.64 | -4,313,168.81 | -18,985,622.92 |
信用减值损失(新) | -18,828,711.66 | -10,649,954.48 | -2,738,672.93 | 720,648.86 |
其他收益 | 72,269,211.02 | 58,597,253.72 | 4,825,935.94 | 71,879,343.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 636,423,021.83 | 497,426,323.14 | 180,180,592.57 | 1,212,109,056.93 |
加:营业外收入 | 597,381.99 | 485,969.7 | 400,768.55 | 8,950,542.58 |
减:营业外支出 | 8,153,423.12 | 6,827,439 | 6,612,043.18 | 7,194,974.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 628,866,980.7 | 491,084,853.84 | 173,969,317.94 | 1,213,864,625.24 |
减:所得税费用 | 63,784,534.19 | 50,501,006.32 | 18,954,031.76 | 163,448,256.86 |
六、净利润 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,368.38 |
持续经营净利润 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,368.38 |
归属于母公司股东的净利润 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 | 1,051,228,828.98 |
少数股东损益 | -14,107,605.53 | -9,428,366.53 | -3,249,758.14 | -812,460.6 |
(一)基本每股收益 | 1.37 | 1.06 | 0.37 | 2.48 |
(二)稀释每股收益 | 1.36 | 1.06 | 0.37 | 2.48 |
八、其他综合收益 | - | - | - | -207.61 |
归属于母公司股东的其他综合收益 | - | - | - | -207.61 |
九、综合收益总额 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 | 1,050,416,160.77 |
归属于母公司股东的综合收益总额 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 | 1,051,228,621.37 |
归属于少数股东的综合收益总额 | -14,107,605.53 | -9,428,366.53 | -3,249,758.14 | -812,460.6 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |