流通市值:127.09亿 | 总市值:127.10亿 | ||
流通股本:13.78亿 | 总股本:13.78亿 |
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 | 20,664,322,498 | 14,139,101,498 | 7,070,923,416 | 28,214,908,036 |
营业收入 | 20,664,322,498 | 14,139,101,498 | 7,070,923,416 | 28,214,908,036 |
二、营业总成本 | 20,337,716,094 | 13,684,091,935 | 6,811,051,476 | 27,639,328,079 |
营业成本 | 16,806,192,732 | 11,293,914,486 | 5,659,430,593 | 22,952,053,914 |
税金及附加 | 73,695,792 | 45,807,654 | 20,912,280 | 92,738,113 |
销售费用 | 2,567,138,013 | 1,719,887,780 | 832,928,317 | 3,473,565,933 |
管理费用 | 667,855,572 | 476,213,792 | 228,030,278 | 878,386,807 |
研发费用 | 59,590,341 | 39,275,645 | 20,077,408 | 84,661,532 |
财务费用 | 163,243,644 | 108,992,578 | 49,672,600 | 157,921,780 |
其中:利息费用 | - | - | - | 159,883,967 |
其中:利息收入 | - | - | - | 39,270,847 |
加:公允价值变动收益 | -268,029 | -305,255 | -7,445 | -6,894,747 |
加:投资收益 | 1,397,170 | 2,295,726 | 1,148,105 | -14,353,204 |
资产处置收益 | 649,705 | 490,153 | 494,992 | 33,907,765 |
资产减值损失(新) | 15,034,093 | 24,983,025 | 10,025,360 | -171,591,204 |
信用减值损失(新) | -6,949,777 | -6,459,378 | -1,326,577 | 58,866,826 |
其他收益 | 26,853,137 | 22,981,178 | 17,566,815 | 65,693,454 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 363,322,703 | 498,995,012 | 287,773,190 | 541,208,847 |
加:营业外收入 | 108,153,118 | 65,550,817 | 37,764,448 | 40,423,563 |
减:营业外支出 | 91,531,887 | 49,040,785 | 30,596,195 | 83,727,734 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 379,943,934 | 515,505,044 | 294,941,443 | 497,904,676 |
减:所得税费用 | 68,333,114 | 96,561,673 | 55,533,739 | 106,747,742 |
六、净利润 | 311,610,820 | 418,943,371 | 239,407,704 | 391,156,934 |
持续经营净利润 | 311,610,820 | 418,943,371 | 239,407,704 | 391,156,934 |
归属于母公司股东的净利润 | 322,684,825 | 337,968,126 | 187,460,488 | 360,688,178 |
少数股东损益 | -11,074,005 | 80,975,245 | 51,947,216 | 30,468,756 |
(一)基本每股收益 | 0.23 | 0.25 | 0.14 | 0.26 |
(二)稀释每股收益 | 0.23 | 0.25 | 0.14 | 0.26 |
八、其他综合收益 | -174,610,056 | -41,120,037 | -88,774,900 | 34,909,758 |
归属于母公司股东的其他综合收益 | -75,218,594 | -19,939,381 | -43,208,057 | -4,508,701 |
九、综合收益总额 | 137,000,764 | 377,823,334 | 150,632,804 | 426,066,692 |
归属于母公司股东的综合收益总额 | 247,466,231 | 318,028,745 | 144,252,431 | 356,179,477 |
归属于少数股东的综合收益总额 | -110,465,467 | 59,794,589 | 6,380,373 | 69,887,215 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |