流通市值:96.53亿 | 总市值:96.53亿 | ||
流通股本:21.94亿 | 总股本:21.94亿 |
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 | 11,344,997,695.5 | 7,598,699,185.41 | 3,884,224,183.72 | 18,173,237,633.19 |
营业收入 | 11,344,997,695.5 | 7,598,699,185.41 | 3,884,224,183.72 | 18,173,237,633.19 |
二、营业总成本 | 11,291,044,549.35 | 7,551,212,263.18 | 3,884,200,708.74 | 17,515,982,116.96 |
营业成本 | 10,637,173,959.74 | 7,119,732,688.05 | 3,683,157,892.67 | 16,611,758,834.43 |
税金及附加 | 41,283,080.69 | 26,800,084.42 | 12,656,473.86 | 61,007,901.02 |
销售费用 | 19,696,744.41 | 12,787,278.02 | 9,243,552.28 | 22,709,321.48 |
管理费用 | 191,054,084.87 | 128,578,407.71 | 67,025,044.63 | 251,437,449.53 |
研发费用 | 370,623,325.66 | 242,983,464.03 | 93,842,078.04 | 562,125,444.75 |
财务费用 | 31,213,353.98 | 20,330,340.95 | 18,275,667.26 | 6,943,165.75 |
其中:利息费用 | 66,015,393.44 | 40,223,988.55 | 25,518,313.19 | 47,524,213.37 |
其中:利息收入 | 35,543,678.69 | 20,935,700.64 | 6,079,448.3 | 42,334,200.35 |
加:公允价值变动收益 | 40,891,708.9 | 65,181,957.08 | 60,273,126.14 | -16,096,237.88 |
加:投资收益 | 173,936,195.82 | 77,114,127.65 | 15,255,838.58 | 168,371,842.39 |
资产处置收益 | 0 | - | - | - |
资产减值损失(新) | -10,115,429.31 | -11,350,746.18 | 908,379.85 | -13,957,661.9 |
信用减值损失(新) | 859,486.8 | 12,097.51 | 2,015,365.1 | -4,931,274.38 |
其他收益 | 43,530,781.7 | 24,757,259.37 | 11,839,857.19 | 50,108,784.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 303,055,890.06 | 203,201,617.66 | 90,316,041.84 | 840,750,969.43 |
加:营业外收入 | 15,567,847.65 | 4,981,831.15 | 2,959,212.72 | 47,690,111.59 |
减:营业外支出 | 10,067,010.93 | 9,197,496.66 | 552,797.18 | 12,061,710.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 308,556,726.78 | 198,985,952.15 | 92,722,457.38 | 876,379,370.17 |
减:所得税费用 | 48,357,558.35 | 30,141,314.07 | 10,301,474.61 | 74,526,438.42 |
六、净利润 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 801,852,931.75 |
持续经营净利润 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 801,852,931.75 |
归属于母公司股东的净利润 | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 | 453,103,794.45 |
少数股东损益 | 94,738,948.88 | 62,348,227.96 | 30,931,408.2 | 348,749,137.3 |
(一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.21 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.21 |
八、其他综合收益 | 0 | - | - | -3,313,625.98 |
归属于母公司股东的其他综合收益 | 0 | - | - | -2,113,762.01 |
九、综合收益总额 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 798,539,305.77 |
归属于母公司股东的综合收益总额 | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 | 450,990,032.44 |
归属于少数股东的综合收益总额 | 94,738,948.88 | 62,348,227.96 | 30,931,408.2 | 347,549,273.33 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-24 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |