流通市值:56.26亿 | 总市值:56.26亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 5,999,493,095.14 | 3,986,718,203.91 | 2,384,725,480.36 | 9,439,614,030.51 |
营业收入 | 5,999,493,095.14 | 3,986,718,203.91 | 2,384,725,480.36 | 9,439,614,030.51 |
二、营业总成本 | 5,824,266,290.71 | 3,814,251,107.73 | 2,240,425,729.45 | 9,138,150,148.38 |
营业成本 | 4,287,143,724.43 | 2,832,693,896.93 | 1,689,300,418.98 | 6,836,905,569.8 |
税金及附加 | 34,883,708.07 | 24,022,460.55 | 15,640,347.73 | 49,987,404.11 |
销售费用 | 1,150,498,949.6 | 733,908,009.32 | 405,599,348.28 | 1,756,055,308.93 |
管理费用 | 324,820,799.56 | 206,208,574.99 | 120,476,427.17 | 479,673,605.64 |
研发费用 | 36,204,738.39 | 25,038,859.74 | 12,948,042.76 | 50,553,496.05 |
财务费用 | -9,285,629.34 | -7,620,693.8 | -3,538,855.47 | -35,025,236.15 |
其中:利息费用 | 18,186,353.04 | 9,460,999.76 | 4,284,517.35 | 17,602,997.9 |
其中:利息收入 | 33,310,586.74 | 21,003,780.01 | 10,492,439.72 | 61,048,470.09 |
加:投资收益 | -3,955,746.1 | -1,751,730.08 | -400,472.8 | 2,368,606.64 |
资产处置收益 | 2,366,226.36 | 1,028,306.58 | 544,334.79 | 1,993,185.83 |
资产减值损失(新) | 1,303,995.53 | 1,656,150.09 | 1,802,717.35 | -28,029,236.81 |
信用减值损失(新) | -2,293,035.89 | -2,475,674.93 | 356,321.92 | -4,196,817.92 |
其他收益 | 85,112,789.39 | 82,291,677.67 | 53,602,667.72 | 162,664,072.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 257,761,033.72 | 253,215,825.51 | 200,205,319.89 | 436,263,692.69 |
加:营业外收入 | 2,898,335.61 | 2,326,667 | 861,550.16 | 5,172,864.98 |
减:营业外支出 | 423,674.34 | 299,254.7 | 47,945.43 | 4,088,884.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 260,235,694.99 | 255,243,237.81 | 201,018,924.62 | 437,347,673.5 |
减:所得税费用 | 69,419,885.56 | 65,881,895.31 | 52,445,607.69 | 102,892,480.86 |
六、净利润 | 190,815,809.43 | 189,361,342.5 | 148,573,316.93 | 334,455,192.64 |
持续经营净利润 | 190,815,809.43 | 189,361,342.5 | 148,573,316.93 | 334,455,192.64 |
归属于母公司股东的净利润 | 191,304,417.63 | 189,306,047.58 | 148,689,677.18 | 335,475,973.76 |
少数股东损益 | -488,608.2 | 55,294.92 | -116,360.25 | -1,020,781.12 |
(一)基本每股收益 | 0.48 | 0.48 | 0.37 | 0.84 |
(二)稀释每股收益 | 0.48 | 0.48 | 0.37 | 0.84 |
八、其他综合收益 | 1,687,500 | 1,687,500 | - | 2,025,000 |
归属于母公司股东的其他综合收益 | 1,687,500 | 1,687,500 | - | 2,025,000 |
九、综合收益总额 | 192,503,309.43 | 191,048,842.5 | 148,573,316.93 | 336,480,192.64 |
归属于母公司股东的综合收益总额 | 192,991,917.63 | 190,993,547.58 | 148,689,677.18 | 337,500,973.76 |
归属于少数股东的综合收益总额 | -488,608.2 | 55,294.92 | -116,360.25 | -1,020,781.12 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-24 |
审计意见(境内) | 标准无保留意见 |