流通市值:131.97亿 | 总市值:137.04亿 | ||
流通股本:5.65亿 | 总股本:5.87亿 |
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 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 | 4,400,689,542.45 |
营业收入 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 | 4,400,689,542.45 |
二、营业总成本 | 3,220,631,268.98 | 2,203,510,736.64 | 1,119,533,280.72 | 3,608,418,608.48 |
营业成本 | 2,727,580,237.47 | 1,894,739,604.86 | 953,429,373.61 | 3,001,543,088.4 |
税金及附加 | 42,452,787.97 | 28,882,786.83 | 14,008,771.54 | 47,033,704.97 |
销售费用 | 239,192,059.43 | 159,819,227.36 | 79,777,301.1 | 298,836,353.33 |
管理费用 | 87,001,654.58 | 52,614,728.81 | 26,524,820.01 | 110,693,946.24 |
研发费用 | 153,950,323.01 | 95,209,975.69 | 38,973,174.84 | 172,847,210.77 |
财务费用 | -29,545,793.48 | -27,755,586.91 | 6,819,839.62 | -22,535,695.23 |
其中:利息费用 | 2,262,260.85 | 1,803,557.83 | 1,027,255.09 | 3,464,091.4 |
其中:利息收入 | 20,619,214.69 | 13,490,492.55 | 8,563,976.21 | 7,952,661.34 |
加:公允价值变动收益 | -314,638.34 | -2,189,400 | 649,792.23 | 551,380.07 |
加:投资收益 | 199,067.22 | 1,323,302.06 | 391,777.4 | 24,924,846.87 |
资产处置收益 | 151,846.87 | 132,456.51 | - | -800,484.06 |
资产减值损失(新) | -18,652,306.61 | -14,013,708.54 | - | -23,623,576.23 |
信用减值损失(新) | -9,410,424.5 | 260,509.71 | 8,883,509.44 | -37,503,022.92 |
其他收益 | 33,553,207.25 | 25,865,391.61 | 12,872,165.93 | 43,399,263.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 853,267,111.24 | 630,393,650.19 | 305,994,767.11 | 799,219,340.98 |
加:营业外收入 | 353,291.39 | 319,119.56 | 16,496.41 | 370,551.98 |
减:营业外支出 | 4,214,902.19 | 4,109,666.33 | 301,214.88 | 4,332,575.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 849,405,500.44 | 626,603,103.42 | 305,710,048.64 | 795,257,317.66 |
减:所得税费用 | 133,274,590.46 | 106,216,091.15 | 62,250,791.99 | 113,229,169.69 |
六、净利润 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 | 682,028,147.97 |
持续经营净利润 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 | 682,028,147.97 |
归属于母公司股东的净利润 | 691,776,528.93 | 500,959,635.29 | 233,588,039.55 | 656,477,344.96 |
少数股东损益 | 24,354,381.05 | 19,427,376.98 | 9,871,217.1 | 25,550,803.01 |
(一)基本每股收益 | 1.19 | 0.86 | 0.4 | 1.13 |
(二)稀释每股收益 | 1.18 | 0.86 | 0.4 | 1.13 |
八、其他综合收益 | -75,142.01 | 116,045.79 | 23,708.77 | -26,608,518.26 |
归属于母公司股东的其他综合收益 | -75,142.01 | 116,045.79 | 23,708.77 | -26,608,518.26 |
九、综合收益总额 | 716,055,767.97 | 520,503,058.06 | 243,482,965.42 | 655,419,629.71 |
归属于母公司股东的综合收益总额 | 691,701,386.92 | 501,075,681.08 | 233,611,748.32 | 629,868,826.7 |
归属于少数股东的综合收益总额 | 24,354,381.05 | 19,427,376.98 | 9,871,217.1 | 25,550,803.01 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |