流通市值:139.16亿 | 总市值:140.35亿 | ||
流通股本:12.49亿 | 总股本:12.60亿 |
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 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 | 5,340,853,994.66 |
营业收入 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 | 5,340,853,994.66 |
二、营业总成本 | 3,454,543,429.01 | 2,200,921,539.4 | 1,027,311,747.49 | 4,646,346,445.42 |
营业成本 | 2,715,953,167.48 | 1,724,299,416.13 | 787,235,359.77 | 3,656,822,879.15 |
税金及附加 | 39,254,392.31 | 22,680,197.19 | 9,955,136.45 | 45,148,718.54 |
销售费用 | 243,739,359.63 | 160,226,549.25 | 76,094,012.85 | 324,431,959.82 |
管理费用 | 198,014,067.89 | 130,369,700.89 | 63,961,839.91 | 242,881,854.45 |
研发费用 | 215,893,612.21 | 135,956,441.5 | 67,537,438.06 | 305,807,897.66 |
财务费用 | 41,688,829.5 | 27,389,234.45 | 22,527,960.45 | 71,253,135.8 |
其中:利息费用 | 35,367,369.52 | 35,921,766.74 | 18,271,727.15 | 89,050,260.07 |
其中:利息收入 | 8,446,093.7 | 5,301,874.67 | 2,034,081.14 | 7,780,549.18 |
加:投资收益 | 3,312,702.06 | 2,198,665.91 | -205,005.17 | 9,352,653.32 |
资产处置收益 | 2,508,712.51 | 1,620,245.94 | 37,667.94 | 946,104.23 |
资产减值损失(新) | 707,232.27 | 323,347.85 | 250,754.16 | -21,120,954.27 |
信用减值损失(新) | -2,115,788.47 | -1,957,117.17 | -312,599.88 | -18,217,897.54 |
其他收益 | 30,701,414.38 | 21,813,849.78 | 11,458,935.34 | 58,801,361.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 593,185,962 | 356,944,597.24 | 126,397,678.34 | 724,268,816.16 |
加:营业外收入 | 2,245,658.11 | 1,027,639.92 | 296,729.09 | 7,152,724.96 |
减:营业外支出 | 2,530,889.32 | 1,782,399.07 | 1,043,851.56 | 4,065,302.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 592,900,730.79 | 356,189,838.09 | 125,650,555.87 | 727,356,238.19 |
减:所得税费用 | 69,742,461.16 | 38,573,850.13 | 13,113,785.56 | 67,307,853.52 |
六、净利润 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 | 660,048,384.67 |
持续经营净利润 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 | 660,048,384.67 |
归属于母公司股东的净利润 | 480,103,352.5 | 293,210,680.84 | 103,962,144.24 | 614,478,848.89 |
少数股东损益 | 43,054,917.13 | 24,405,307.12 | 8,574,626.07 | 45,569,535.78 |
(一)基本每股收益 | 0.38 | 0.23 | 0.08 | 0.49 |
(二)稀释每股收益 | 0.38 | 0.23 | 0.08 | 0.49 |
八、其他综合收益 | 281,432.33 | 29,515,714.27 | 18,826,283.34 | -24,501,688.84 |
归属于母公司股东的其他综合收益 | 281,432.33 | 29,515,714.27 | 18,826,283.34 | -24,501,688.84 |
九、综合收益总额 | 523,439,701.96 | 347,131,702.23 | 131,363,053.65 | 635,546,695.83 |
归属于母公司股东的综合收益总额 | 480,384,784.83 | 322,726,395.11 | 122,788,427.58 | 589,977,160.05 |
归属于少数股东的综合收益总额 | 43,054,917.13 | 24,405,307.12 | 8,574,626.07 | 45,569,535.78 |
公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |