流通市值:87.71亿 | 总市值:106.42亿 | ||
流通股本:4.13亿 | 总股本:5.01亿 |
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 | 4,876,136,890.22 | 3,286,550,588.63 | 1,560,626,163.92 | 5,477,758,610.38 |
营业收入 | 4,876,136,890.22 | 3,286,550,588.63 | 1,560,626,163.92 | 5,477,758,610.38 |
二、营业总成本 | 4,581,290,890.6 | 3,043,303,652.19 | 1,469,880,853.6 | 5,220,535,935.86 |
营业成本 | 3,652,706,465.91 | 2,463,794,481.69 | 1,184,439,792.76 | 4,176,355,461.6 |
税金及附加 | 31,366,847.93 | 16,833,225.49 | 6,004,242.27 | 17,930,749.27 |
销售费用 | 223,235,799.02 | 140,659,345.94 | 60,273,555.41 | 228,584,219.48 |
管理费用 | 139,994,329.49 | 89,164,059.7 | 40,772,678.45 | 143,641,762.24 |
研发费用 | 522,233,960.48 | 332,844,760.76 | 166,269,312.52 | 632,407,908.01 |
财务费用 | 11,753,487.77 | 7,778.61 | 12,121,272.19 | 21,615,835.26 |
其中:利息费用 | 31,464,817.35 | 21,147,926.28 | 10,077,445.05 | 32,783,676.95 |
其中:利息收入 | 11,765,610.8 | 8,775,797.01 | 2,908,698.83 | 2,628,164.8 |
加:公允价值变动收益 | 172,215,222.31 | 160,684,522.57 | 53,258,278.52 | 184,616,621.3 |
加:投资收益 | -6,909,438.26 | -9,958,058.7 | -424,895.89 | 6,185,464.93 |
资产处置收益 | 305,859.08 | 254,683.05 | 46,870.78 | 708,613.18 |
资产减值损失(新) | -6,103,261.8 | -3,525,927.25 | 4,943,800.53 | -26,976,035.22 |
信用减值损失(新) | -6,827,299.73 | -4,763,929.11 | 1,269,347.55 | 23,883,208.56 |
其他收益 | 47,440,503.89 | 29,865,708.9 | 18,754,473.22 | 60,508,625.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 494,967,585.11 | 415,803,935.9 | 168,593,185.03 | 506,149,172.7 |
加:营业外收入 | 9,406,736.12 | 4,201,592.64 | 2,653,136.99 | 4,416,094.52 |
减:营业外支出 | 5,275,629.14 | 1,352,305.25 | 303,270.08 | 5,265,221.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 499,098,692.09 | 418,653,223.29 | 170,943,051.94 | 505,300,045.74 |
减:所得税费用 | 21,420,996.19 | 29,719,414.88 | 9,695,694.35 | 25,911,196.32 |
六、净利润 | 477,677,695.9 | 388,933,808.41 | 161,247,357.59 | 479,388,849.42 |
持续经营净利润 | 477,677,695.9 | 388,933,808.41 | 161,247,357.59 | 479,388,849.42 |
归属于母公司股东的净利润 | 482,655,354.88 | 389,684,908.28 | 160,982,399.12 | 472,695,536.85 |
少数股东损益 | -4,977,658.98 | -751,099.87 | 264,958.47 | 6,693,312.57 |
(一)基本每股收益 | 0.97 | 0.78 | 0.32 | 0.95 |
(二)稀释每股收益 | 0.91 | 0.73 | 0.3 | 0.94 |
八、其他综合收益 | 3,149,247.64 | 3,862,446.5 | -868,349.43 | 3,035,124.9 |
归属于母公司股东的其他综合收益 | 3,149,247.64 | 3,862,446.5 | -868,349.43 | 3,035,124.9 |
九、综合收益总额 | 480,826,943.54 | 392,796,254.91 | 160,379,008.16 | 482,423,974.32 |
归属于母公司股东的综合收益总额 | 485,804,602.52 | 393,547,354.78 | 160,114,049.69 | 475,730,661.75 |
归属于少数股东的综合收益总额 | -4,977,658.98 | -751,099.87 | 264,958.47 | 6,693,312.57 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |