流通市值:65.71亿 | 总市值:67.09亿 | ||
流通股本:11.80亿 | 总股本:12.05亿 |
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 | 7,037,114,634.4 | 4,441,335,962.65 | 1,997,872,978.95 | 8,439,860,381.14 |
营业收入 | 7,037,114,634.4 | 4,441,335,962.65 | 1,997,872,978.95 | 8,439,860,381.14 |
二、营业总成本 | 6,333,150,069.63 | 4,051,056,651.37 | 1,891,899,740.4 | 7,987,870,292.03 |
营业成本 | 5,495,985,513.49 | 3,516,989,920.81 | 1,644,963,481.45 | 7,028,648,917.3 |
税金及附加 | 34,987,105.73 | 22,051,332.76 | 13,079,532.39 | 40,203,254.14 |
销售费用 | 256,598,308.32 | 156,130,952.81 | 64,627,472.76 | 312,187,803.85 |
管理费用 | 278,264,913.89 | 180,066,218.08 | 82,192,186.28 | 391,144,211.33 |
研发费用 | 229,466,638.3 | 146,739,403.71 | 66,253,542.46 | 263,353,156.41 |
财务费用 | 37,847,589.9 | 29,078,823.2 | 20,783,525.06 | -47,667,051 |
其中:利息费用 | 115,275,769.88 | 77,052,905.03 | 38,397,777.15 | 125,890,406.57 |
其中:利息收入 | 78,163,964.71 | 46,638,552.39 | 26,835,430.52 | 80,450,053.61 |
加:投资收益 | 12,304,860 | 12,304,860 | - | 22,001,550 |
资产减值损失(新) | 4,148,288.83 | 3,605,796.88 | 2,267,735.48 | -7,104,468.36 |
信用减值损失(新) | -16,044,951.82 | -24,872,085.05 | 686,693.48 | -37,579,954.1 |
其他收益 | 10,006,990.04 | 4,886,166.92 | 3,683,784.95 | 21,597,502.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 714,379,751.82 | 386,204,050.03 | 112,611,452.46 | 450,904,719.45 |
加:营业外收入 | 4,177,686.55 | 3,482,582.9 | 228,442.9 | 3,729,723.46 |
减:营业外支出 | 5,488,563.58 | 3,972,763.85 | 2,247,392.01 | 19,412,424.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 713,068,874.79 | 385,713,869.08 | 110,592,503.35 | 435,222,018.72 |
减:所得税费用 | 77,941,775.23 | 42,995,644.21 | 16,098,258.66 | 3,600,191.25 |
六、净利润 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 | 431,621,827.47 |
持续经营净利润 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 | 431,621,827.47 |
归属于母公司股东的净利润 | 628,050,042.65 | 339,549,833.46 | 92,744,656.79 | 428,788,029.37 |
少数股东损益 | 7,077,056.91 | 3,168,391.41 | 1,749,587.9 | 2,833,798.1 |
(一)基本每股收益 | 0.54 | 0.3 | 0.08 | 0.38 |
(二)稀释每股收益 | 0.41 | 0.22 | 0.06 | 0.33 |
八、其他综合收益 | -64,027,012.94 | -11,215,303.93 | -85,872,768.1 | 17,104,020.23 |
归属于母公司股东的其他综合收益 | -64,027,012.94 | -11,215,303.93 | -85,872,768.1 | 17,104,020.23 |
九、综合收益总额 | 571,100,086.62 | 331,502,920.94 | 8,621,476.59 | 448,725,847.7 |
归属于母公司股东的综合收益总额 | 564,023,029.71 | 328,334,529.53 | 6,871,888.69 | 445,892,049.6 |
归属于少数股东的综合收益总额 | 7,077,056.91 | 3,168,391.41 | 1,749,587.9 | 2,833,798.1 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |