流通市值:163.22亿 | 总市值:166.39亿 | ||
流通股本:8.97亿 | 总股本:9.15亿 |
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 | 3,845,680,097.8 | 2,231,951,160.34 | 1,002,812,335.01 | 4,653,101,198.15 |
营业收入 | 3,845,680,097.8 | 2,231,951,160.34 | 1,002,812,335.01 | 4,653,101,198.15 |
二、营业总成本 | 3,329,578,545.38 | 1,979,891,232.54 | 870,920,330.89 | 4,031,596,156.3 |
营业成本 | 1,278,634,030.66 | 732,713,363.09 | 346,725,789.61 | 1,472,436,838.86 |
税金及附加 | 648,246,071.82 | 349,360,363.44 | 151,627,240.63 | 746,914,284.92 |
销售费用 | 1,098,353,096.37 | 687,893,076 | 259,536,666.51 | 1,411,048,248.79 |
管理费用 | 307,174,385.97 | 212,796,194.91 | 114,630,177.38 | 395,850,156.04 |
研发费用 | 10,309,568.52 | 7,340,464.96 | 2,631,363.67 | 14,420,827.4 |
财务费用 | -13,138,607.96 | -10,212,229.86 | -4,230,906.91 | -9,074,199.71 |
其中:利息费用 | 140,125 | 140,125 | 99,466.52 | 3,516,507 |
其中:利息收入 | 15,060,487.48 | 11,396,292.16 | 6,577,869.48 | 15,116,051.37 |
加:公允价值变动收益 | 3,836,939.49 | 2,575,733.99 | 929,624.39 | 2,775,022.82 |
加:投资收益 | 12,013,633.98 | 8,714,361.33 | 3,005,128.61 | 25,295,577.14 |
资产处置收益 | 439,193.94 | 443,078.83 | -19,894.58 | 244,214,807.22 |
资产减值损失(新) | -1,780,759.52 | -1,225,411.72 | -1,188,659.81 | -1,880,733.04 |
信用减值损失(新) | 2,105,258.44 | 1,159,631.03 | 16,316.11 | 4,224,775.12 |
其他收益 | 23,651,898.03 | 17,954,356.53 | 7,748,240.25 | 38,558,611.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 556,367,716.78 | 281,681,677.79 | 142,382,759.09 | 934,693,102.59 |
加:营业外收入 | 6,723,670.94 | 4,459,611.91 | 2,327,183.32 | 9,848,658.53 |
减:营业外支出 | 2,419,514.39 | 655,523.18 | 536,144.78 | 9,505,258.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 560,671,873.33 | 285,485,766.52 | 144,173,797.63 | 935,036,502.89 |
减:所得税费用 | 142,473,490.45 | 68,485,027.23 | 41,801,286.84 | 227,439,788.43 |
六、净利润 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 |
持续经营净利润 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 |
归属于母公司股东的净利润 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | 0.46 | 0.24 | 0.11 | 0.78 |
(二)稀释每股收益 | 0.46 | 0.24 | 0.11 | 0.78 |
九、综合收益总额 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 |
归属于母公司股东的综合收益总额 | 418,198,382.88 | 217,000,739.29 | 102,372,510.79 | 707,596,714.46 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |