流通市值:91.65亿 | 总市值:92.89亿 | ||
流通股本:11.92亿 | 总股本:12.08亿 |
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 | 8,700,895,404.71 | 6,060,103,056.03 | 3,063,534,009.22 | 12,036,690,081.66 |
营业收入 | 8,700,895,404.71 | 6,060,103,056.03 | 3,063,534,009.22 | 12,036,690,081.66 |
二、营业总成本 | 8,115,484,387.67 | 5,564,001,745.74 | 2,778,135,602.12 | 11,255,665,737.91 |
营业成本 | 5,107,548,811.01 | 3,541,502,539.92 | 1,830,728,132.67 | 6,998,674,056.8 |
税金及附加 | 59,771,906.04 | 33,002,412.56 | 23,767,446.02 | 107,297,080.5 |
销售费用 | 1,804,226,005.13 | 1,236,609,099.58 | 548,317,890.42 | 2,406,084,917.47 |
管理费用 | 683,261,527.15 | 439,720,628.18 | 222,386,372.59 | 1,052,167,892.32 |
研发费用 | 311,937,379.73 | 210,712,020.46 | 97,041,933.9 | 428,693,511.53 |
财务费用 | 148,738,758.61 | 102,455,045.04 | 55,893,826.52 | 262,748,279.29 |
其中:利息费用 | 166,603,909.22 | 114,496,523.52 | 56,524,961.92 | 283,123,781.13 |
其中:利息收入 | 17,151,892.53 | 10,775,621.82 | 5,009,916.05 | 26,506,390.56 |
加:公允价值变动收益 | 1,398,660.11 | 163,740.03 | 1,547,057.58 | -107,317,563.23 |
加:投资收益 | 71,828,219.93 | 98,437,053.22 | 7,610,239.93 | 25,065,751.23 |
资产处置收益 | -14,833,894.53 | -1,196,608.97 | 15,277,919.36 | -496,474.43 |
资产减值损失(新) | -65,712,581.28 | -66,665,216.32 | -17,797,649.97 | -126,037,025.94 |
信用减值损失(新) | -22,366,724.09 | -30,356,278.99 | -19,644,058.31 | 9,525,675.23 |
其他收益 | 73,344,380.76 | 53,772,416.01 | 23,370,830.13 | 100,713,715.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 629,069,077.94 | 550,256,415.27 | 295,762,745.82 | 682,478,422.12 |
加:营业外收入 | 962,829.39 | 828,936.26 | 50,202.67 | 8,472,159.82 |
减:营业外支出 | 49,232,609.05 | 47,582,543.2 | 166,327 | 7,527,896.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 580,799,298.28 | 503,502,808.33 | 295,646,621.49 | 683,422,685.3 |
减:所得税费用 | 107,884,880.44 | 72,395,627.72 | 54,114,396.98 | 192,003,207.45 |
六、净利润 | 472,914,417.84 | 431,107,180.61 | 241,532,224.51 | 491,419,477.85 |
持续经营净利润 | 472,914,417.84 | 431,107,180.61 | 241,532,224.51 | 491,419,477.85 |
归属于母公司股东的净利润 | 457,097,549.01 | 419,411,807.41 | 232,298,844.11 | 489,045,084.28 |
少数股东损益 | 15,816,868.83 | 11,695,373.2 | 9,233,380.4 | 2,374,393.57 |
(一)基本每股收益 | 0.39 | 0.37 | 0.19 | 0.42 |
(二)稀释每股收益 | 0.39 | 0.33 | 0.17 | 0.42 |
八、其他综合收益 | 2,079,722.81 | 3,165,501.87 | -1,388,894.91 | 10,594,557.81 |
归属于母公司股东的其他综合收益 | 2,079,722.81 | 3,165,501.87 | -1,388,894.91 | 10,594,557.81 |
九、综合收益总额 | 474,994,140.65 | 434,272,682.48 | 240,143,329.6 | 502,014,035.66 |
归属于母公司股东的综合收益总额 | 459,177,271.82 | 422,577,309.28 | 230,909,949.2 | 499,639,642.09 |
归属于少数股东的综合收益总额 | 15,816,868.83 | 11,695,373.2 | 9,233,380.4 | 2,374,393.57 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |