流通市值:107.41亿 | 总市值:107.64亿 | ||
流通股本:5.34亿 | 总股本:5.35亿 |
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 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 | 3,265,733,947.41 |
营业收入 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 | 3,265,733,947.41 |
二、营业总成本 | 2,125,897,758.94 | 1,362,443,644.2 | 563,167,287.02 | 2,527,216,064.48 |
营业成本 | 1,741,542,181.19 | 1,090,302,754.78 | 435,767,809.39 | 2,097,389,848.28 |
税金及附加 | 16,575,628.24 | 10,170,881.11 | 2,319,533.47 | 14,572,275.74 |
销售费用 | 139,979,276.79 | 89,304,822.51 | 42,722,825.84 | 155,364,842.13 |
管理费用 | 100,755,430.61 | 66,811,168.45 | 31,658,947.04 | 131,767,384.08 |
研发费用 | 151,236,587.78 | 95,540,424.73 | 42,170,370.1 | 171,525,200.56 |
财务费用 | -24,191,345.67 | 10,313,592.62 | 8,527,801.18 | -43,403,486.31 |
其中:利息费用 | 23,734,242.53 | 15,787,814.74 | 5,827,085 | 26,352,570.27 |
其中:利息收入 | 21,137,037.5 | 14,554,376.95 | 6,699,058.33 | 19,650,163.44 |
加:公允价值变动收益 | 2,167,512.96 | 691,253.11 | 188,091.48 | -460,106.86 |
加:投资收益 | 29,660,439.56 | 17,650,581.85 | 8,713,359.19 | 34,389,259.27 |
资产处置收益 | -1,657,374.17 | -1,761,070.66 | -1,360,447.59 | -322,879.41 |
资产减值损失(新) | -14,271,908.49 | -1,232,193.17 | 337,947 | -7,544,953.2 |
信用减值损失(新) | -1,293,440.54 | -119,300.64 | -2,210,385.58 | -13,354,336.15 |
其他收益 | 14,508,023.64 | 3,940,644.76 | 2,055,208.8 | 18,278,806.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 809,391,398.41 | 425,793,749.1 | 134,557,581.83 | 769,503,672.81 |
加:营业外收入 | 32,701.73 | 42,047.53 | 15,930.74 | 1,209,300.82 |
减:营业外支出 | 1,067,589.56 | 660,991.41 | 72,612.92 | 2,681,228 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 808,356,510.58 | 425,174,805.22 | 134,500,899.65 | 768,031,745.63 |
减:所得税费用 | 127,023,856.38 | 58,912,050.37 | 17,540,229.49 | 121,848,455.31 |
六、净利润 | 681,332,654.2 | 366,262,754.85 | 116,960,670.16 | 646,183,290.32 |
持续经营净利润 | 681,332,654.2 | 366,262,754.85 | 116,960,670.16 | 646,183,290.32 |
归属于母公司股东的净利润 | 679,890,837.99 | 365,550,416.14 | 116,488,762.34 | 644,376,041.26 |
少数股东损益 | 1,441,816.21 | 712,338.71 | 471,907.82 | 1,807,249.06 |
(一)基本每股收益 | 1.27 | 0.68 | 0.22 | 1.21 |
(二)稀释每股收益 | 1.27 | 0.68 | 0.22 | 1.21 |
八、其他综合收益 | -803,616.25 | 29,687,935.86 | -4,663,350.35 | -9,940,499.77 |
归属于母公司股东的其他综合收益 | -793,336.06 | 29,548,618.57 | -4,634,926.63 | -9,898,418.84 |
九、综合收益总额 | 680,529,037.95 | 395,950,690.71 | 112,297,319.81 | 636,242,790.55 |
归属于母公司股东的综合收益总额 | 679,097,501.93 | 395,099,034.71 | 111,853,835.71 | 634,477,622.42 |
归属于少数股东的综合收益总额 | 1,431,536.02 | 851,656 | 443,484.1 | 1,765,168.13 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |