流通市值:89.37亿 | 总市值:108.54亿 | ||
流通股本:9.35亿 | 总股本:11.35亿 |
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 | 5,447,087,444.08 | 3,911,535,968.9 | 1,477,645,979.96 | 9,201,172,999.69 |
营业收入 | 5,353,583,927.9 | 3,854,320,481.48 | 1,448,695,412.33 | 9,058,284,597.25 |
利息收入 | 93,283,244.48 | 57,115,525.86 | 28,907,625.31 | 142,758,053.84 |
手续费及佣金收入 | 220,271.7 | 99,961.56 | 42,942.32 | 130,348.6 |
二、营业总成本 | 4,729,418,851.99 | 3,261,746,506.2 | 1,412,604,517.91 | 8,003,440,662.99 |
营业成本 | 3,460,528,024.62 | 2,388,703,043.88 | 1,069,780,602.7 | 6,004,421,370.7 |
利息支出 | 29,631,393.65 | 17,015,385.53 | 8,899,894.01 | 27,739,004.86 |
手续费及佣金支出 | 71,439.14 | 52,639.27 | 47,422.81 | 39,902.67 |
税金及附加 | 352,171,101.9 | 295,244,049.66 | 55,248,252.39 | 656,682,491.51 |
销售费用 | 212,981,102.21 | 139,254,877.01 | 68,195,169.22 | 259,370,894.73 |
管理费用 | 337,729,414.71 | 200,970,042.3 | 100,213,286.35 | 524,346,776.82 |
研发费用 | 18,776,212.64 | 12,171,848.67 | 4,463,124.56 | 24,203,194.37 |
财务费用 | 317,530,163.12 | 208,334,619.88 | 105,756,765.87 | 506,637,027.33 |
其中:利息费用 | - | - | - | 515,782,589.72 |
其中:利息收入 | - | - | - | 7,361,595.38 |
加:公允价值变动收益 | -2,607,809.22 | 5,634,337.47 | 6,001,162.95 | 4,895,852 |
加:投资收益 | 51,455,365.19 | 7,830,247.65 | -3,902,702.16 | 487,942,970.7 |
汇兑收益 | 1,331,804.17 | 1,559,376.57 | -512,132.68 | 3,435,763.32 |
资产处置收益 | 1,260,049.42 | 849,639.95 | -17,796.59 | 2,326,018.98 |
资产减值损失(新) | - | - | - | -7,093,594.95 |
信用减值损失(新) | -29,010,503 | -31,256,051.46 | -71,571.93 | -146,082,749.48 |
其他收益 | 39,977,061.38 | 23,716,009.56 | 14,335,185.87 | 104,956,864.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 780,074,560.03 | 658,123,022.44 | 80,873,607.51 | 1,648,113,462.2 |
加:营业外收入 | 95,870,630.86 | 74,251,751.32 | 4,640,174.55 | 28,328,332.64 |
减:营业外支出 | 2,910,027.58 | 2,728,660.97 | 803,379.29 | 12,588,475.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 873,035,163.31 | 729,646,112.79 | 84,710,402.77 | 1,663,853,319.21 |
减:所得税费用 | 242,832,228.88 | 202,623,975.77 | 49,791,513.17 | 409,309,082.46 |
六、净利润 | 630,202,934.43 | 527,022,137.02 | 34,918,889.6 | 1,254,544,236.75 |
持续经营净利润 | 630,202,934.43 | 527,022,137.02 | 34,918,889.6 | 1,254,544,236.75 |
归属于母公司股东的净利润 | 620,349,242.8 | 520,751,684.5 | 32,104,419.82 | 1,240,803,308.65 |
少数股东损益 | 9,853,691.63 | 6,270,452.52 | 2,814,469.78 | 13,740,928.1 |
(一)基本每股收益 | 0.55 | 0.46 | 0.03 | 1.09 |
(二)稀释每股收益 | 0.55 | 0.46 | 0.03 | 1.09 |
八、其他综合收益 | 1,996,065.01 | 2,646,450.98 | -319,731.76 | 2,058,389.71 |
归属于母公司股东的其他综合收益 | 1,996,065.01 | 2,646,450.98 | -319,731.76 | 2,058,389.71 |
九、综合收益总额 | 632,198,999.44 | 529,668,588 | 34,599,157.84 | 1,256,602,626.46 |
归属于母公司股东的综合收益总额 | 622,345,307.81 | 523,398,135.48 | 31,784,688.06 | 1,242,861,698.36 |
归属于少数股东的综合收益总额 | 9,853,691.63 | 6,270,452.52 | 2,814,469.78 | 13,740,928.1 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |