流通市值:59.90亿 | 总市值:60.51亿 | ||
流通股本:4.32亿 | 总股本:4.37亿 |
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 | 3,928,799,541.4 | 2,300,625,297.14 | 805,743,630.15 | 5,388,779,742.51 |
营业收入 | 3,928,799,541.4 | 2,300,625,297.14 | 805,743,630.15 | 5,388,779,742.51 |
二、营业总成本 | 3,463,807,711.25 | 2,073,130,489.46 | 765,786,372.1 | 4,761,415,646.08 |
营业成本 | 2,419,674,225.57 | 1,453,947,539.66 | 508,495,086.32 | 3,357,979,881.37 |
税金及附加 | 32,768,454.78 | 19,722,328.55 | 5,609,972.93 | 43,568,945 |
销售费用 | 585,919,431.87 | 345,823,356.3 | 141,430,495.02 | 831,635,761.71 |
管理费用 | 209,086,757.03 | 129,363,238.48 | 59,314,348.58 | 267,615,305.96 |
研发费用 | 226,139,422.86 | 132,286,410.94 | 51,451,008.52 | 278,871,682.22 |
财务费用 | -9,780,580.86 | -8,012,384.47 | -514,539.27 | -18,255,930.18 |
其中:利息费用 | 10,195,064.53 | 6,767,832.37 | 3,096,869.72 | 19,256,945.45 |
其中:利息收入 | 16,708,517.61 | 11,228,031.91 | 5,518,142.16 | 32,812,333.62 |
加:公允价值变动收益 | 10,389,357.69 | 6,663,542.11 | 3,676,898.53 | 4,999,805.27 |
加:投资收益 | 12,899,893.4 | 10,605,478.65 | 2,471,135.11 | 16,364,692.17 |
资产处置收益 | -721,621.3 | - | - | -16,351,972.6 |
资产减值损失(新) | -65,562,607.63 | -34,720,737.06 | 3,039,433.43 | -36,941,923.13 |
信用减值损失(新) | -62,950,829.9 | -30,699,889.71 | 10,120,774.65 | -46,871,433.18 |
其他收益 | 15,187,499.66 | 8,244,139.24 | 4,310,475.1 | 27,749,489.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 374,233,522.07 | 187,587,340.91 | 63,575,974.87 | 576,312,754.4 |
加:营业外收入 | 6,513,878.18 | 4,153,191.55 | 1,496,655.75 | 4,491,029.23 |
减:营业外支出 | 4,525,987.13 | 2,416,758.92 | 176,015.15 | 3,948,246.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 376,221,413.12 | 189,323,773.54 | 64,896,615.47 | 576,855,536.86 |
减:所得税费用 | 26,904,304.93 | 9,991,350.29 | 13,356,453 | 40,135,992.67 |
六、净利润 | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 |
持续经营净利润 | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 |
归属于母公司股东的净利润 | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 |
(一)基本每股收益 | 0.81 | 0.41 | 0.17 | 1.76 |
(二)稀释每股收益 | 0.81 | 0.41 | 0.17 | 1.76 |
八、其他综合收益 | -590,124.1 | 1,762,170.41 | -1,415,163.74 | -3,569,299.78 |
归属于母公司股东的其他综合收益 | -590,124.1 | 1,762,170.41 | -1,415,163.74 | -3,569,299.78 |
九、综合收益总额 | 348,726,984.09 | 181,094,593.66 | 50,124,998.73 | 533,150,244.41 |
归属于母公司股东的综合收益总额 | 348,726,984.09 | 181,094,593.66 | 50,124,998.73 | 533,150,244.41 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |