流通市值:54.88亿 | 总市值:93.67亿 | ||
流通股本:6.40亿 | 总股本:10.92亿 |
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 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 | 5,870,929,751.29 |
营业收入 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 | 5,870,929,751.29 |
二、营业总成本 | 3,778,785,637.84 | 2,487,232,608.26 | 1,244,502,481.1 | 4,994,156,578.16 |
营业成本 | 3,128,302,633.05 | 2,077,432,671.57 | 1,016,959,341.66 | 4,261,351,034.72 |
税金及附加 | 29,908,529.13 | 20,134,827.62 | 11,036,042.23 | 40,403,013.28 |
销售费用 | 128,560,757.84 | 84,929,842.08 | 38,486,342.09 | 128,397,436.62 |
管理费用 | 243,039,975.63 | 157,574,333.94 | 73,939,695.66 | 288,351,982.59 |
研发费用 | 249,306,901.38 | 160,001,236.18 | 72,819,409.39 | 303,348,273.06 |
财务费用 | -333,159.19 | -12,840,303.13 | 31,261,650.07 | -27,695,162.11 |
其中:利息费用 | 53,709,723.67 | 35,136,687.04 | 16,991,985.88 | 67,203,633.21 |
其中:利息收入 | 22,240,053.61 | 15,234,964.48 | 4,635,735.16 | 15,470,440.48 |
加:公允价值变动收益 | 16,649,590.68 | 7,688,033.71 | 1,657,789.09 | 9,393,431.25 |
加:投资收益 | -5,165,136.89 | -3,674,808.88 | -1,560,527.35 | -28,397,751.16 |
资产处置收益 | -18,690,053.32 | -17,968,209.41 | -4,980,852.7 | -62,316,128.12 |
资产减值损失(新) | -84,647,123.79 | -46,792,059.72 | -7,869,275.68 | -78,392,706.2 |
信用减值损失(新) | -2,262,964.63 | -3,300,056.38 | -886,249.28 | 530,010.56 |
其他收益 | 14,700,957.13 | 8,502,906.01 | 5,404,964.2 | 53,386,268.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 447,699,327.91 | 336,966,983.31 | 174,225,880.31 | 770,976,298.44 |
加:营业外收入 | 311,183.38 | 67,333.84 | 200,943.16 | 793,736.48 |
减:营业外支出 | 2,679,871.66 | 687,874.7 | 82,821.99 | 6,398,087.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 445,330,639.63 | 336,346,442.45 | 174,344,001.48 | 765,371,947.45 |
减:所得税费用 | 37,933,545.81 | 27,179,216.99 | 18,316,200.31 | 89,994,892.64 |
六、净利润 | 407,397,093.82 | 309,167,225.46 | 156,027,801.17 | 675,377,054.81 |
持续经营净利润 | - | - | - | 675,377,054.81 |
归属于母公司股东的净利润 | 398,897,873.02 | 306,653,324.4 | 157,022,228.85 | 636,693,673.76 |
少数股东损益 | 8,499,220.8 | 2,513,901.06 | -994,427.68 | 38,683,381.05 |
(一)基本每股收益 | 0.39 | 0.31 | 0.18 | 0.73 |
(二)稀释每股收益 | 0.39 | 0.31 | 0.18 | 0.73 |
八、其他综合收益 | 12,209.73 | 12,209.73 | 12,209.73 | -27,353.65 |
归属于母公司股东的其他综合收益 | 12,209.73 | 12,209.73 | 12,209.73 | -27,353.65 |
九、综合收益总额 | 407,409,303.55 | 309,179,435.19 | 156,040,010.9 | 675,349,701.16 |
归属于母公司股东的综合收益总额 | 398,910,082.75 | 306,665,534.13 | 157,034,438.58 | 636,666,320.11 |
归属于少数股东的综合收益总额 | 8,499,220.8 | 2,513,901.06 | -994,427.68 | 38,683,381.05 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |