流通市值:81.83亿 | 总市值:81.91亿 | ||
流通股本:13.11亿 | 总股本:13.13亿 |
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 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 | 5,113,135,773.71 |
营业收入 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 | 5,113,135,773.71 |
二、营业总成本 | 3,811,864,342.8 | 2,359,988,635.73 | 1,063,513,210.21 | 4,950,357,441.33 |
营业成本 | 3,358,719,051.12 | 2,071,031,926.42 | 932,670,476.66 | 4,236,820,209.85 |
税金及附加 | 19,447,879.26 | 12,250,877.13 | 7,171,109.71 | 29,261,641.62 |
销售费用 | 83,341,224.85 | 47,640,215.64 | 22,477,791.41 | 157,783,486.47 |
管理费用 | 91,736,382.89 | 58,328,800.67 | 27,778,061.17 | 141,571,443.88 |
研发费用 | 224,334,629.69 | 147,922,221.31 | 59,704,004.41 | 333,302,806.35 |
财务费用 | 34,285,174.99 | 22,814,594.56 | 13,711,766.85 | 51,617,853.16 |
其中:利息费用 | 39,981,532.77 | 27,494,749.76 | 14,580,050.44 | 61,541,972.93 |
其中:利息收入 | 6,022,833.97 | 5,110,052.36 | 976,745.68 | 11,112,537.08 |
加:公允价值变动收益 | -134,547 | -384,420 | - | -1,492,831 |
加:投资收益 | -1,467,177.95 | -5,540,412.22 | -6,712,550.61 | 9,301,454.62 |
资产处置收益 | 181,814.76 | 394,272.83 | -4,893.77 | 7,966,888.5 |
资产减值损失(新) | 750,000 | 750,000 | - | -5,439,196.97 |
信用减值损失(新) | 10,208,094.11 | 7,447,263.42 | 13,747,144.77 | -36,469,335.63 |
其他收益 | 78,571,381.39 | 66,737,256.45 | 38,378,188.72 | 163,046,715.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 375,035,655.92 | 289,272,529.11 | 156,618,693.11 | 299,692,027.73 |
加:营业外收入 | 91,173.3 | 88,244.97 | 15,039.09 | 5,776,182.73 |
减:营业外支出 | 5,403,097.43 | 4,181,831.61 | 1,790,333.99 | 6,403,177.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 369,723,731.79 | 285,178,942.47 | 154,843,398.21 | 299,065,032.81 |
减:所得税费用 | 57,820,994.89 | 38,481,169.35 | 24,322,844.97 | -936,457.88 |
六、净利润 | 311,902,736.9 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 |
持续经营净利润 | 311,902,736.9 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 |
归属于母公司股东的净利润 | 321,446,635.3 | 250,960,486.24 | 132,365,841.57 | 300,107,069.38 |
少数股东损益 | -9,543,898.4 | -4,262,713.12 | -1,845,288.33 | -105,578.69 |
(一)基本每股收益 | 0.24 | 0.19 | 0.1 | 0.23 |
(二)稀释每股收益 | 0.24 | 0.19 | 0.1 | 0.23 |
九、综合收益总额 | 311,902,736.9 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 |
归属于母公司股东的综合收益总额 | 321,446,635.3 | 250,960,486.24 | 132,365,841.57 | 300,107,069.38 |
归属于少数股东的综合收益总额 | -9,543,898.4 | -4,262,713.12 | -1,845,288.33 | -105,578.69 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |