流通市值:49.18亿 | 总市值:83.10亿 | ||
流通股本:1.54亿 | 总股本:2.61亿 |
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 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 | 4,781,846,232.25 |
营业收入 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 | 4,781,846,232.25 |
二、营业总成本 | 2,499,604,626.04 | 1,501,023,490.67 | 679,382,470 | 3,094,107,841.93 |
营业成本 | 2,303,738,958.62 | 1,371,827,223.54 | 619,180,759.12 | 2,790,030,556.84 |
税金及附加 | 23,749,625.48 | 9,498,502.93 | 4,804,511.65 | 17,136,753.48 |
销售费用 | 3,705,196.05 | 2,695,631.04 | 778,187.78 | 5,924,071.11 |
管理费用 | 58,130,441.82 | 39,297,486.74 | 16,386,823.51 | 75,465,935.75 |
研发费用 | 89,320,931.36 | 62,928,284.43 | 31,444,728.3 | 106,221,989.81 |
财务费用 | 20,959,472.71 | 14,776,361.99 | 6,787,459.64 | 99,328,534.94 |
其中:利息费用 | 32,081,948.21 | 25,102,193.2 | 13,173,721.06 | 93,757,732.94 |
其中:利息收入 | 11,986,654.84 | 10,554,231.72 | 6,447,449.66 | 517,931.68 |
加:投资收益 | 480,804.38 | -40,557.6 | -28,950 | -121,695.08 |
资产处置收益 | - | - | - | -16,830.61 |
资产减值损失(新) | -43,358,758.82 | -32,562,120.01 | -14,607,312.8 | -54,766,496.39 |
信用减值损失(新) | 30,056,703.51 | 26,597,670.11 | 10,665,711.78 | -45,751,641.78 |
其他收益 | 22,689,419.91 | 18,936,894.89 | 12,683,520.45 | 9,907,604.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 681,180,018.18 | 478,460,148.69 | 281,818,145.12 | 1,596,989,330.61 |
加:营业外收入 | 306,003.27 | 277,625.15 | 176,717.43 | 1,138,908.18 |
减:营业外支出 | 1,644,402.31 | 1,293,295.01 | 1,018,545.09 | 1,472,433.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 679,841,619.14 | 477,444,478.83 | 280,976,317.46 | 1,596,655,805.23 |
减:所得税费用 | 111,777,081.8 | 72,791,247.71 | 50,491,146.57 | 307,201,273.3 |
六、净利润 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 |
持续经营净利润 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 |
归属于母公司股东的净利润 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 |
(一)基本每股收益 | 2.19 | 1.56 | 0.89 | 6.62 |
(二)稀释每股收益 | 2.19 | 1.56 | 0.89 | 6.62 |
九、综合收益总额 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 |
归属于母公司股东的综合收益总额 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 |
公告日期 | 2023-10-26 | 2023-08-11 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |