流通市值:98.69亿 | 总市值:116.09亿 | ||
流通股本:12.54亿 | 总股本:14.75亿 |
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 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 | 3,619,229,983.36 |
营业收入 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 | 3,619,229,983.36 |
二、营业总成本 | 2,847,444,247.59 | 1,733,185,205.7 | 810,063,329.86 | 3,412,084,244.51 |
营业成本 | 2,374,656,159.9 | 1,455,264,269.11 | 688,576,425.77 | 2,883,496,606.86 |
税金及附加 | 24,114,367.9 | 15,181,004.45 | 6,172,675.42 | 22,702,605.41 |
销售费用 | 46,741,456.69 | 30,181,537.49 | 14,840,481.09 | 50,131,392.13 |
管理费用 | 201,824,452.11 | 132,749,246.98 | 59,796,007.39 | 235,554,070.09 |
研发费用 | 77,057,656.29 | 23,677,824.58 | 5,472,677.99 | 106,144,337.16 |
财务费用 | 123,050,154.7 | 76,131,323.09 | 35,205,062.2 | 114,055,232.86 |
其中:利息费用 | 158,702,970.72 | 99,520,148.98 | 46,673,045.07 | 160,145,195 |
其中:利息收入 | 37,195,422.46 | 24,923,245.98 | 12,436,882.2 | 49,360,699.18 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 651,633,342.49 | 475,969,178.35 | 235,493,076.12 | 885,808,727.24 |
资产处置收益 | 0 | - | - | 1,173,875.23 |
资产减值损失(新) | -914,425.67 | -914,425.67 | - | -3,302,417.16 |
信用减值损失(新) | -5,434,536.42 | -4,239,252.21 | -1,157,896.28 | -7,581,571.11 |
其他收益 | 30,279,098.28 | 21,250,205.29 | 7,851,663.47 | 26,568,687.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 896,034,951.86 | 614,617,577.4 | 306,874,169.19 | 1,109,813,040.18 |
加:营业外收入 | 2,483,498.17 | 2,138,810.68 | 508,395.04 | 3,072,734.4 |
减:营业外支出 | 3,794,449.17 | 2,757,569.75 | 142,252.3 | 10,640,743.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 894,724,000.86 | 613,998,818.33 | 307,240,311.93 | 1,102,245,030.94 |
减:所得税费用 | 57,047,762.34 | 36,308,251.94 | 17,022,868.13 | 53,846,734.66 |
六、净利润 | 837,676,238.52 | 577,690,566.39 | 290,217,443.8 | 1,048,398,296.28 |
持续经营净利润 | 837,676,238.52 | 577,690,566.39 | 290,217,443.8 | 1,048,398,296.28 |
归属于母公司股东的净利润 | 828,461,997.02 | 572,491,256.82 | 289,297,935.78 | 1,072,060,138.37 |
少数股东损益 | 9,214,241.5 | 5,199,309.57 | 919,508.02 | -23,661,842.09 |
(一)基本每股收益 | 0.56 | 0.39 | 0.2 | 0.73 |
(二)稀释每股收益 | 0.56 | 0.39 | 0.2 | 0.73 |
八、其他综合收益 | 52,191,188.01 | 72,098,012.08 | 4,449,817.09 | -27,978,377.26 |
归属于母公司股东的其他综合收益 | 52,191,188.01 | 72,098,012.08 | 4,449,817.09 | -27,978,377.26 |
九、综合收益总额 | 889,867,426.53 | 649,788,578.47 | 294,667,260.89 | 1,020,419,919.02 |
归属于母公司股东的综合收益总额 | 880,653,185.03 | 644,589,268.9 | 293,747,752.87 | 1,044,081,761.11 |
归属于少数股东的综合收益总额 | 9,214,241.5 | 5,199,309.57 | 919,508.02 | -23,661,842.09 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |