流通市值:106.18亿 | 总市值:122.27亿 | ||
流通股本:4.01亿 | 总股本:4.62亿 |
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 | 5,501,875,170.12 | 3,396,562,507 | 1,490,074,914.39 | 5,648,497,927.46 |
营业收入 | 5,501,875,170.12 | 3,396,562,507 | 1,490,074,914.39 | 5,648,497,927.46 |
二、营业总成本 | 4,912,259,539.03 | 3,031,212,873.24 | 1,336,153,508.48 | 5,179,277,373.46 |
营业成本 | 3,905,843,057.24 | 2,401,866,070.36 | 1,047,226,919.44 | 3,984,039,762.88 |
税金及附加 | 24,451,586.51 | 15,973,332.25 | 3,713,249.97 | 24,478,157.64 |
销售费用 | 436,539,309.27 | 265,495,414.55 | 118,735,701.22 | 507,439,037.38 |
管理费用 | 171,574,796.79 | 107,152,938.8 | 52,357,766.15 | 225,437,710.88 |
研发费用 | 321,608,942.14 | 210,722,106.21 | 97,899,768.41 | 348,103,128.64 |
财务费用 | 52,241,847.08 | 30,003,011.07 | 16,220,103.29 | 89,779,576.04 |
其中:利息费用 | 58,657,184.83 | 37,078,365.44 | 15,769,661.09 | 100,805,882.34 |
其中:利息收入 | 6,300,525.24 | 3,651,349.1 | 2,204,789.38 | 4,459,100.48 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | -23,869,625.45 | -890,004.69 | -1,223,498.01 | -353,871.98 |
资产处置收益 | 1,848,307.83 | 659,937.5 | 34,391.82 | 3,684,678.21 |
资产减值损失(新) | -49,104,756.89 | -6,434,651.71 | 2,005,606.23 | -140,143,496.05 |
信用减值损失(新) | -22,353,147.13 | -11,144,217.82 | -4,219,842.3 | -33,089,740.01 |
其他收益 | 37,838,104.3 | 29,590,776.38 | 15,593,353.92 | 76,335,006.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 533,974,513.75 | 377,131,473.42 | 166,111,417.57 | 375,653,130.43 |
加:营业外收入 | 3,129,051.15 | 1,974,141.82 | 649,997.58 | 7,143,911.03 |
减:营业外支出 | 3,986,216.8 | 1,228,554.82 | 2,391.78 | 65,472,078.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 533,117,348.1 | 377,877,060.42 | 166,759,023.37 | 317,324,962.59 |
减:所得税费用 | 78,368,795.99 | 49,035,402.53 | 19,345,823.22 | 52,554,460.25 |
六、净利润 | 454,748,552.11 | 328,841,657.89 | 147,413,200.15 | 264,770,502.34 |
持续经营净利润 | 454,748,552.11 | 328,841,657.89 | 147,413,200.15 | 264,770,502.34 |
归属于母公司股东的净利润 | 445,193,958.98 | 321,757,736.71 | 143,530,149.14 | 248,364,002.93 |
少数股东损益 | 9,554,593.13 | 7,083,921.18 | 3,883,051.01 | 16,406,499.41 |
(一)基本每股收益 | 0.96 | 0.7 | 0.31 | 0.54 |
(二)稀释每股收益 | 0.96 | 0.7 | 0.31 | 0.54 |
八、其他综合收益 | 275,392.44 | 130,378.81 | - | 506,366 |
归属于母公司股东的其他综合收益 | 275,392.44 | 130,378.81 | - | 506,366 |
九、综合收益总额 | 455,023,944.55 | 328,972,036.7 | 147,413,200.15 | 265,276,868.34 |
归属于母公司股东的综合收益总额 | 445,469,351.42 | 321,888,115.52 | 143,530,149.14 | 248,870,368.93 |
归属于少数股东的综合收益总额 | 9,554,593.13 | 7,083,921.18 | 3,883,051.01 | 16,406,499.41 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |