流通市值:73.70亿 | 总市值:82.84亿 | ||
流通股本:6.62亿 | 总股本:7.44亿 |
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 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 | 6,627,812,218.25 |
营业收入 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 | 6,627,812,218.25 |
二、营业总成本 | 3,867,322,356.36 | 2,682,308,452.38 | 1,455,192,726.34 | 5,874,616,746.8 |
营业成本 | 2,986,952,159.26 | 2,121,707,516.44 | 1,121,411,266.34 | 4,833,934,782.03 |
税金及附加 | 41,686,989.06 | 29,943,064.01 | 17,096,144.69 | 49,163,656.22 |
销售费用 | 584,472,560.13 | 349,848,237.25 | 230,034,584.97 | 665,171,809.19 |
管理费用 | 130,802,314.81 | 78,395,826.79 | 31,262,338.64 | 182,156,758.51 |
研发费用 | 174,652,564.68 | 134,799,312.36 | 55,531,897.36 | 250,376,501.28 |
财务费用 | -51,244,231.58 | -32,385,504.47 | -143,505.66 | -106,186,760.43 |
其中:利息费用 | 3,975,159.47 | 2,678,917.96 | 1,190,147.28 | 14,971,496.26 |
其中:利息收入 | 29,332,935.94 | 16,440,615.8 | 6,634,244.44 | 24,353,205.37 |
加:公允价值变动收益 | 67,103,155.25 | 57,068,560.3 | -10,271,285.44 | -120,831,659.54 |
加:投资收益 | 5,235,707.08 | 4,236,671.25 | 4,049,690.35 | -10,783,605.89 |
资产处置收益 | 33,627.76 | 13,467.39 | 14,093.37 | -77,375.75 |
资产减值损失(新) | 16,431,167.52 | 16,667,976.83 | 13,923,859.45 | -9,990,630.08 |
信用减值损失(新) | 5,500,486.75 | 3,203,060.35 | -17,184,034.78 | -18,324,214.19 |
其他收益 | 13,525,390.23 | 11,074,452.63 | 5,854,176.54 | 30,188,554.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 653,192,884.67 | 479,330,834.88 | 143,713,424.99 | 623,376,540.85 |
加:营业外收入 | 8,847,174.57 | 8,240,257.3 | 2,313,137.12 | 12,819,619.35 |
减:营业外支出 | 5,179,589.47 | 3,411,456.15 | 472,872.98 | 4,021,242.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 656,860,469.77 | 484,159,636.03 | 145,553,689.13 | 632,174,917.21 |
减:所得税费用 | 97,607,525.89 | 70,487,041.34 | 22,313,169.92 | 82,642,914.36 |
六、净利润 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 549,532,002.85 |
持续经营净利润 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 549,532,002.85 |
归属于母公司股东的净利润 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 550,033,605.62 |
少数股东损益 | - | - | - | -501,602.77 |
(一)基本每股收益 | 0.75 | 0.56 | 0.17 | 0.74 |
(二)稀释每股收益 | 0.75 | 0.56 | 0.17 | 0.74 |
八、其他综合收益 | 240,824.17 | 257,581.05 | -770,778.18 | 4,677,096.86 |
归属于母公司股东的其他综合收益 | 240,824.17 | 257,581.05 | -770,778.18 | 4,677,096.86 |
九、综合收益总额 | 559,493,768.05 | 413,930,175.74 | 122,469,741.03 | 554,209,099.71 |
归属于母公司股东的综合收益总额 | 559,493,768.05 | 413,930,175.74 | 122,469,741.03 | 554,710,702.48 |
归属于少数股东的综合收益总额 | - | - | - | -501,602.77 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |