流通市值:52.82亿 | 总市值:56.33亿 | ||
流通股本:10.78亿 | 总股本:11.50亿 |
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 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.1 | 12,064,434,647.04 |
营业收入 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.1 | 12,064,434,647.04 |
二、营业总成本 | 9,443,263,806.37 | 6,276,884,101.63 | 3,072,220,892.94 | 11,544,615,569.11 |
营业成本 | 8,736,895,179.44 | 5,821,625,968.03 | 2,836,613,231.82 | 10,621,699,296.21 |
税金及附加 | 33,176,448.25 | 22,070,494.02 | 9,873,475.25 | 44,910,531.05 |
销售费用 | 20,908,754.03 | 15,533,715.33 | 10,373,421.6 | 33,478,529.45 |
管理费用 | 240,235,981.45 | 160,519,882.3 | 99,682,660.53 | 318,625,016.63 |
研发费用 | 339,561,742.53 | 208,217,842.26 | 87,536,329.6 | 459,265,886.41 |
财务费用 | 72,485,700.67 | 48,916,199.69 | 28,141,774.14 | 66,636,309.36 |
其中:利息费用 | 93,311,322.56 | 70,285,408.08 | 29,451,322.47 | 109,066,175.04 |
其中:利息收入 | 14,374,461.82 | 8,294,112.27 | 3,121,308.89 | 23,416,855.3 |
加:投资收益 | -8,568,322.68 | 5,829,225.94 | -6,140,763.16 | 38,606,712.32 |
资产处置收益 | 901,362.35 | 13,184.66 | -5,763.9 | 1,202,836.59 |
资产减值损失(新) | -6,935,174.25 | -6,462,599.73 | -1,653,246.1 | -23,546,523.21 |
信用减值损失(新) | -51,621,839.53 | -7,982,919.3 | 51,796,952.41 | -234,583,479.5 |
其他收益 | 16,313,569.91 | 12,480,724.76 | 3,170,701.52 | 65,398,454.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 329,856,887.11 | 263,592,894.78 | 163,763,089.93 | 366,897,078.99 |
加:营业外收入 | 2,621,838.78 | 1,340,469.64 | 569,311.1 | 8,213,441.17 |
减:营业外支出 | 5,207,360.19 | 1,185,141.88 | 1,155,270.19 | 5,151,123.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,271,365.7 | 263,748,222.54 | 163,177,130.84 | 369,959,396.47 |
减:所得税费用 | 53,762,896.71 | 40,244,246.75 | 23,251,020.31 | 75,988,333.35 |
六、净利润 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 |
持续经营净利润 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 |
归属于母公司股东的净利润 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 | 290,668,572.97 |
少数股东损益 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 | 3,302,490.15 |
(一)基本每股收益 | 0.24 | 0.19 | 0.12 | 0.25 |
(二)稀释每股收益 | 0.24 | 0.19 | 0.12 | 0.25 |
九、综合收益总额 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 |
归属于母公司股东的综合收益总额 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 | 290,668,572.97 |
归属于少数股东的综合收益总额 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 | 3,302,490.15 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |