流通市值:72.38亿 | 总市值:90.46亿 | ||
流通股本:3.30亿 | 总股本:4.12亿 |
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 | 3,571,409,031.02 | 2,346,038,319.82 | 1,188,135,712.82 | 3,914,846,703.1 |
营业收入 | 3,571,409,031.02 | 2,346,038,319.82 | 1,188,135,712.82 | 3,914,846,703.1 |
二、营业总成本 | 2,936,129,375.04 | 1,876,938,995.62 | 959,513,983.89 | 3,390,208,750.94 |
营业成本 | 2,327,779,051.99 | 1,473,715,628.44 | 782,372,304.83 | 2,399,911,631.91 |
税金及附加 | 13,275,178.04 | 8,299,346.15 | 4,042,558.58 | 15,002,283.23 |
销售费用 | 220,053,197.19 | 150,541,427.33 | 46,171,925.36 | 475,731,746.44 |
管理费用 | 187,833,592.13 | 120,857,427.95 | 58,392,750.15 | 227,966,299.45 |
研发费用 | 176,794,220.76 | 118,345,853.38 | 62,896,013.82 | 264,654,281.02 |
财务费用 | 10,394,134.93 | 5,179,312.37 | 5,638,431.15 | 6,942,508.89 |
其中:利息费用 | 12,472,606.59 | 8,401,479.35 | 3,954,321.95 | 19,481,694.81 |
其中:利息收入 | 8,673,301.79 | 5,893,594.54 | 2,626,237.57 | 10,763,684.12 |
加:公允价值变动收益 | - | - | - | -2,174,901.33 |
加:投资收益 | 10,216,943.3 | 7,655,898.08 | 2,324,264.68 | -13,824,566.17 |
资产处置收益 | 1,013,024.61 | 638,341.55 | 204,307.17 | 396,897.83 |
资产减值损失(新) | - | - | - | -94,798,471.72 |
信用减值损失(新) | -3,411,113.96 | -4,435,680.37 | -699,505.38 | -15,339,908.81 |
其他收益 | 36,171,544.03 | 17,846,387.8 | 9,514,523.36 | 38,084,862.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 679,270,053.96 | 490,804,271.26 | 239,965,318.76 | 436,981,864.95 |
加:营业外收入 | 611,188.66 | 545,342.75 | 138,672.05 | 287,093.62 |
减:营业外支出 | 500,630.12 | 398,648 | 277,916.14 | 3,456,805.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 679,380,612.5 | 490,950,966.01 | 239,826,074.67 | 433,812,152.92 |
减:所得税费用 | 96,794,404.86 | 64,697,306.92 | 32,761,336.25 | 75,675,227.51 |
六、净利润 | 582,586,207.64 | 426,253,659.09 | 207,064,738.42 | 358,136,925.41 |
持续经营净利润 | 582,586,207.64 | 426,253,659.09 | 207,064,738.42 | 358,136,925.41 |
归属于母公司股东的净利润 | 557,651,071.86 | 407,661,084.08 | 198,316,302.96 | 348,558,747.78 |
少数股东损益 | 24,935,135.78 | 18,592,575.01 | 8,748,435.46 | 9,578,177.63 |
(一)基本每股收益 | 1.37 | 1 | 0.49 | 0.86 |
(二)稀释每股收益 | 1.34 | 0.98 | 0.48 | 0.86 |
八、其他综合收益 | 82,100.3 | -8,656.05 | 58,018.56 | -309,917.56 |
归属于母公司股东的其他综合收益 | 82,100.3 | -8,656.05 | 58,018.56 | -309,917.56 |
九、综合收益总额 | 582,668,307.94 | 426,245,003.04 | 207,122,756.98 | 357,827,007.85 |
归属于母公司股东的综合收益总额 | 557,733,172.16 | 407,652,428.03 | 198,374,321.52 | 348,248,830.22 |
归属于少数股东的综合收益总额 | 24,935,135.78 | 18,592,575.01 | 8,748,435.46 | 9,578,177.63 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |