流通市值:61.41亿 | 总市值:74.59亿 | ||
流通股本:4.68亿 | 总股本:5.68亿 |
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 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 | 5,993,719,053.76 |
营业收入 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 | 5,993,719,053.76 |
二、营业总成本 | 4,076,726,393.47 | 2,402,468,336.77 | 1,097,116,155.45 | 5,777,929,416.45 |
营业成本 | 3,699,339,274.35 | 2,180,634,691.16 | 959,077,574.81 | 5,256,657,442.19 |
税金及附加 | 20,000,445.11 | 12,094,585.78 | 6,021,395.42 | 30,825,979.2 |
销售费用 | 43,685,211.01 | 28,015,398.88 | 12,532,446.26 | 50,465,710.31 |
管理费用 | 137,938,100.43 | 89,523,881.99 | 42,892,584.82 | 206,658,252.94 |
研发费用 | 203,316,528.78 | 128,676,901.26 | 56,035,759.9 | 273,529,959.14 |
财务费用 | -27,553,166.21 | -36,477,122.3 | 20,556,394.24 | -40,207,927.33 |
其中:利息费用 | 29,710,254.89 | 20,683,144.43 | 10,905,073.13 | 41,393,874.12 |
其中:利息收入 | 25,791,916.03 | 17,432,246.45 | 7,616,186.92 | 10,382,723.58 |
加:公允价值变动收益 | -3,829,205.48 | -13,654,138.22 | 2,988,445.53 | -9,623,010.39 |
加:投资收益 | 94,516,965.49 | -20,241,263.98 | -4,077,871.32 | 14,818,837.08 |
净敞口套期收益 | -35,265,944.5 | -19,701,685 | -6,721,465 | -32,433,148 |
资产处置收益 | 1,576,164.7 | 848,591.42 | 465,088.38 | 1,830,977.03 |
资产减值损失(新) | -20,240,063.2 | -9,562,559.16 | -2,797,853.27 | -39,862,309.82 |
信用减值损失(新) | 13,842,703.54 | 13,575,642.41 | 12,753,130.01 | -14,071,381.64 |
其他收益 | 12,607,626.93 | 7,999,628.5 | 4,888,562.1 | 20,722,865.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 310,849,194.04 | 54,364,601.58 | -3,295,098.86 | 157,172,466.79 |
加:营业外收入 | 4,441,372.82 | 1,151,478.63 | 295,082.57 | 4,425,685.93 |
减:营业外支出 | 1,756,791.99 | 691,601.89 | 453,208.82 | -1,051,955.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 313,533,774.87 | 54,824,478.32 | -3,453,225.11 | 162,650,107.79 |
减:所得税费用 | 1,160,368.67 | -9,638,396.55 | -10,604,894.69 | -16,529,313.21 |
六、净利润 | 312,373,406.2 | 64,462,874.87 | 7,151,669.58 | 179,179,421 |
持续经营净利润 | 312,373,406.2 | 64,462,874.87 | 7,151,669.58 | 179,179,421 |
归属于母公司股东的净利润 | 312,152,792.54 | 64,400,735.1 | 7,150,789.46 | 178,517,987.64 |
少数股东损益 | 220,613.66 | 62,139.77 | 880.12 | 661,433.36 |
(一)基本每股收益 | 0.69 | 0.14 | 0.02 | 0.4 |
(二)稀释每股收益 | 0.69 | 0.14 | 0.02 | 0.4 |
八、其他综合收益 | 5,324,058.8 | 2,226,828.53 | 8,559,805.97 | -10,169,203.43 |
归属于母公司股东的其他综合收益 | 5,324,058.8 | 2,226,828.53 | 8,559,805.97 | -10,169,203.43 |
九、综合收益总额 | 317,697,465 | 66,689,703.4 | 15,711,475.55 | 169,010,217.57 |
归属于母公司股东的综合收益总额 | 317,476,851.34 | 66,627,563.63 | 15,710,595.43 | 168,348,784.21 |
归属于少数股东的综合收益总额 | 220,613.66 | 62,139.77 | 880.12 | 661,433.36 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |