流通市值:89.44亿 | 总市值:91.63亿 | ||
流通股本:10.26亿 | 总股本:10.51亿 |
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 | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 | 7,406,006,283.25 |
营业收入 | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 | 7,406,006,283.25 |
二、营业总成本 | 5,776,074,414.28 | 3,999,712,276.76 | 1,998,763,540.41 | 7,142,760,363.34 |
营业成本 | 5,015,537,008.03 | 3,477,557,712.03 | 1,733,529,162.91 | 6,194,897,060.61 |
税金及附加 | 49,306,447.28 | 33,339,966.78 | 17,853,611.17 | 56,257,337.23 |
销售费用 | 91,654,322.25 | 63,212,697.14 | 32,106,580.27 | 121,259,029.6 |
管理费用 | 294,472,409.51 | 196,321,379.78 | 98,494,419.63 | 391,447,735.66 |
研发费用 | 342,858,202.13 | 241,476,035.99 | 113,828,486.03 | 396,810,588.07 |
财务费用 | -17,753,974.92 | -12,195,514.96 | 2,951,280.4 | -17,911,387.83 |
其中:利息费用 | 18,017,345.74 | 12,364,044.49 | 6,203,777.3 | 27,030,252.98 |
其中:利息收入 | 20,134,827.35 | 13,197,224.46 | 6,281,840.12 | 21,627,806.27 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 11,366,559.33 | -8,230,276.9 | -2,947,125.17 | 3,012,561.96 |
资产处置收益 | -568,895.23 | -367,200.68 | -82,777.27 | 11,955,309.19 |
资产减值损失(新) | -344,216.95 | -322,976.82 | -1,089,903.85 | -12,554,586.33 |
信用减值损失(新) | -5,831,021.29 | -4,353,854.73 | -4,011,793.53 | 6,002,634.11 |
其他收益 | 12,403,032.02 | 8,036,512.25 | 1,910,666.63 | 40,610,003.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 285,638,975.54 | 220,543,537.82 | 102,531,459.53 | 312,271,841.87 |
加:营业外收入 | 2,368,954.49 | 498,240.53 | 663,255.63 | 1,324,178.34 |
减:营业外支出 | 2,059,199.47 | 1,691,143.99 | 1,380,554.77 | 11,524,730.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 285,948,730.56 | 219,350,634.36 | 101,814,160.39 | 302,071,289.6 |
减:所得税费用 | 22,652,078.74 | 18,410,147.14 | 7,375,413.63 | 9,711,146.26 |
六、净利润 | 263,296,651.82 | 200,940,487.22 | 94,438,746.76 | 292,360,143.34 |
持续经营净利润 | 263,296,651.82 | 200,940,487.22 | - | 292,360,143.34 |
归属于母公司股东的净利润 | 195,351,019.42 | 156,938,117.99 | 76,762,708.4 | 211,093,354.78 |
少数股东损益 | 67,945,632.4 | 44,002,369.23 | 17,676,038.36 | 81,266,788.56 |
(一)基本每股收益 | 0.19 | 0.15 | 0.07 | 0.21 |
(二)稀释每股收益 | 0.19 | 0.15 | 0.07 | 0.21 |
八、其他综合收益 | -7,005,921.37 | 430,678.14 | 91,609.4 | 7,026,256.9 |
归属于母公司股东的其他综合收益 | -6,082,687.71 | 286,400.96 | 60,920.25 | 4,672,460.83 |
九、综合收益总额 | 256,290,730.45 | 201,371,165.36 | 94,530,356.16 | 299,386,400.24 |
归属于母公司股东的综合收益总额 | 189,268,331.71 | 157,224,518.95 | 76,823,628.65 | 215,765,815.61 |
归属于少数股东的综合收益总额 | 67,022,398.74 | 44,146,646.41 | 17,706,727.51 | 83,620,584.63 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-14 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |