流通市值:104.57亿 | 总市值:104.84亿 | ||
流通股本:9.40亿 | 总股本:9.42亿 |
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 | 3,435,988,143.44 | 2,589,661,212.99 | 1,533,841,569.17 | 4,219,403,268.98 |
营业收入 | 3,432,422,311.98 | 2,586,922,990.55 | 1,532,479,010.19 | 4,214,148,859.72 |
利息收入 | 3,565,831.46 | 2,738,222.44 | 1,362,558.98 | 5,254,409.26 |
二、营业总成本 | 3,164,391,512.62 | 2,457,299,344.42 | 1,225,023,970.3 | 4,655,702,431.87 |
营业成本 | 2,204,281,227.96 | 1,782,858,482.61 | 854,422,702.13 | 3,474,627,945.38 |
税金及附加 | 30,843,812.78 | 19,796,933.45 | 8,922,054.79 | 44,505,271.31 |
销售费用 | 560,269,882.64 | 414,874,281.7 | 250,719,922.47 | 608,307,538.26 |
管理费用 | 222,624,421.68 | 150,184,467.69 | 64,640,206.22 | 321,989,959.47 |
研发费用 | 47,214,235.2 | 24,076,774.16 | 14,040,635.04 | 70,948,009.97 |
财务费用 | 99,157,932.36 | 65,508,404.81 | 32,278,449.65 | 135,323,707.48 |
其中:利息费用 | 101,460,866.68 | 66,684,738.9 | 32,348,058.48 | 138,679,794.69 |
其中:利息收入 | 2,789,979.06 | 1,766,131.74 | 874,722.21 | 6,327,518.8 |
加:公允价值变动收益 | -78,059.24 | -48,213.06 | -25,254.46 | -1,055,937.6 |
加:投资收益 | 120,208,407.83 | 122,593,030.02 | 677,078.11 | 26,474,641.22 |
资产处置收益 | 171,001,997.05 | 171,003,669.38 | 3,658.13 | 39,518,038.08 |
资产减值损失(新) | -10,017,873 | -37,926,178.67 | 528,581.2 | -50,793,905.86 |
信用减值损失(新) | -6,195,327.13 | -1,864,030.03 | -30,166,769.26 | 60,164,502.28 |
其他收益 | 36,594,926.73 | 26,773,604.67 | 19,917,983.64 | 659,518,034.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 583,110,703.06 | 412,893,750.88 | 299,752,876.23 | 297,526,210.01 |
加:营业外收入 | 1,902,394.11 | 1,458,807.97 | 738,994.4 | 5,304,903.49 |
减:营业外支出 | 2,049,073.09 | 714,253.42 | 512,733.19 | 4,346,608.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 582,964,024.08 | 413,638,305.43 | 299,979,137.44 | 298,484,504.76 |
减:所得税费用 | 106,479,016.53 | 68,870,826.3 | 45,411,338.2 | 107,604,302.11 |
六、净利润 | 476,485,007.55 | 344,767,479.13 | 254,567,799.24 | 190,880,202.65 |
持续经营净利润 | 476,485,007.55 | 344,767,479.13 | 254,567,799.24 | 190,880,202.65 |
归属于母公司股东的净利润 | 475,914,055.15 | 343,997,263.38 | 254,149,498.07 | 185,390,657.13 |
少数股东损益 | 570,952.4 | 770,215.75 | 418,301.17 | 5,489,545.52 |
(一)基本每股收益 | 0.51 | 0.37 | 0.27 | 0.2 |
(二)稀释每股收益 | 0.51 | 0.37 | 0.27 | 0.2 |
八、其他综合收益 | - | -70,000 | - | -141,950 |
归属于母公司股东的其他综合收益 | - | -70,000 | - | -141,950 |
九、综合收益总额 | 476,485,007.55 | 344,697,479.13 | 254,567,799.24 | 190,738,252.65 |
归属于母公司股东的综合收益总额 | 475,914,055.15 | 343,927,263.38 | 254,149,498.07 | 185,248,707.13 |
归属于少数股东的综合收益总额 | 570,952.4 | 770,215.75 | 418,301.17 | 5,489,545.52 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |