流通市值:80.26亿 | 总市值:86.14亿 | ||
流通股本:5.80亿 | 总股本:6.23亿 |
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 | 4,953,808,215.87 | 3,407,443,242.25 | 1,327,086,873.98 | 4,867,705,347.85 |
营业收入 | 4,953,808,215.87 | 3,407,443,242.25 | 1,327,086,873.98 | 4,867,705,347.85 |
二、营业总成本 | 4,581,408,743.57 | 3,076,076,679.29 | 1,262,231,429.7 | 4,481,010,952.43 |
营业成本 | 3,916,202,909.01 | 2,694,061,471.23 | 1,066,976,099.49 | 3,822,623,407.02 |
税金及附加 | 22,487,318.17 | 16,507,081.44 | 8,745,399.78 | 21,830,087.36 |
销售费用 | 177,819,593.44 | 110,692,212.63 | 42,134,382.49 | 161,152,974.56 |
管理费用 | 215,486,766.49 | 140,154,568.03 | 67,556,820.58 | 238,963,683.7 |
研发费用 | 279,842,735.1 | 161,178,691.56 | 67,461,071.03 | 266,014,715.41 |
财务费用 | -30,430,578.64 | -46,517,345.6 | 9,357,656.33 | -29,573,915.62 |
其中:利息费用 | 30,112,882.86 | 15,646,236 | 4,443,172.18 | 29,095,800.8 |
其中:利息收入 | 27,692,046.82 | 20,770,964.95 | 10,867,299.92 | 15,515,671.24 |
加:公允价值变动收益 | -83,401.46 | -9,408,144.61 | 412,317.5 | -6,195,151.18 |
加:投资收益 | -4,574,752.18 | 3,375,821.99 | 3,231,295.63 | 9,835,610.71 |
资产处置收益 | 704,866.96 | 226,354.02 | 243,348.59 | 1,122,467.97 |
资产减值损失(新) | -4,606,189.07 | -4,668,538.24 | - | -18,777,658.07 |
信用减值损失(新) | -25,745,548.6 | -26,024,243.98 | -5,514,591.99 | -42,887,683 |
其他收益 | 36,053,501.84 | 18,932,432.71 | 6,987,225.48 | 44,127,891.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 374,147,949.79 | 313,800,244.85 | 70,215,039.49 | 373,919,873.76 |
加:营业外收入 | 2,521,943.93 | 1,973,774.1 | 1,640,189.94 | 5,575,939.12 |
减:营业外支出 | 3,045,774.04 | 943,821.85 | 69,945.38 | 3,020,392.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 373,624,119.68 | 314,830,197.1 | 71,785,284.05 | 376,475,419.89 |
减:所得税费用 | 33,387,710.38 | 32,992,869.43 | 8,619,995.14 | 48,430,417.28 |
六、净利润 | 340,236,409.3 | 281,837,327.67 | 63,165,288.91 | 328,045,002.61 |
持续经营净利润 | 340,236,409.3 | 281,837,327.67 | 63,165,288.91 | 328,045,002.61 |
归属于母公司股东的净利润 | 298,425,622.97 | 244,280,631.82 | 53,370,391.48 | 301,935,816.34 |
少数股东损益 | 41,810,786.33 | 37,556,695.85 | 9,794,897.43 | 26,109,186.27 |
(一)基本每股收益 | 0.48 | 0.39 | 0.09 | 0.49 |
(二)稀释每股收益 | 0.48 | 0.39 | 0.09 | 0.49 |
八、其他综合收益 | -1,285,779.95 | -743,499.85 | 296,123.32 | 3,148,539.56 |
归属于母公司股东的其他综合收益 | -1,284,796.4 | -742,386.64 | 296,004.75 | 3,148,157.58 |
九、综合收益总额 | 338,950,629.35 | 281,093,827.82 | 63,461,412.23 | 331,193,542.17 |
归属于母公司股东的综合收益总额 | 297,140,826.57 | 243,538,245.18 | 53,666,396.23 | 305,083,973.92 |
归属于少数股东的综合收益总额 | 41,809,802.78 | 37,555,582.64 | 9,795,016 | 26,109,568.25 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |