流通市值:109.03亿 | 总市值:115.42亿 | ||
流通股本:7.37亿 | 总股本:7.80亿 |
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 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 | 4,345,220,013.7 |
营业收入 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 | 4,345,220,013.7 |
二、营业总成本 | 2,582,578,369.72 | 1,600,319,039.23 | 799,446,787.15 | 3,577,351,333.86 |
营业成本 | 2,076,386,860.88 | 1,280,724,456.78 | 611,034,991.15 | 3,022,777,670.66 |
税金及附加 | 16,014,759.71 | 10,985,252.87 | 3,693,346.67 | 26,975,153.9 |
销售费用 | 58,191,628.3 | 38,318,268.7 | 18,277,133.06 | 85,270,000.5 |
管理费用 | 188,875,365.47 | 129,014,439.47 | 62,834,853.41 | 196,410,640.75 |
研发费用 | 266,276,017.25 | 174,997,937.2 | 84,437,708.78 | 372,736,085.13 |
财务费用 | -23,166,261.89 | -33,721,315.79 | 19,168,754.08 | -126,818,217.08 |
其中:利息费用 | 19,933,351.44 | 12,788,919.69 | 6,156,129.58 | 28,782,377.09 |
其中:利息收入 | 10,482,123.2 | 7,833,939.24 | 3,420,801.66 | 16,238,014.07 |
加:公允价值变动收益 | 1,995,640.32 | -7,504,974.1 | 23,292,819.19 | 20,510,469.29 |
加:投资收益 | 32,051,634.95 | 33,176,601.8 | 8,735,967.53 | 23,473,444.85 |
资产处置收益 | -964,453.62 | -971,004.75 | 93,125.95 | 6,578,266.92 |
资产减值损失(新) | -34,750,578.38 | -36,568,403.63 | -14,130,594.97 | -83,354,357.65 |
信用减值损失(新) | -7,486,160.28 | -5,527,102.44 | -370,401.32 | -1,343,619.85 |
其他收益 | 29,899,143.76 | 18,058,914.67 | 11,628,643.81 | 53,671,787.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 398,421,494.92 | 244,042,344.37 | 101,194,876.81 | 787,404,671.13 |
加:营业外收入 | 3,280,571.08 | 2,968,837.63 | 262,057.86 | 1,862,929.91 |
减:营业外支出 | 7,588,618.88 | 7,392,440.25 | 38,211.39 | 2,317,122.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 394,113,447.12 | 239,618,741.75 | 101,418,723.28 | 786,950,478.31 |
减:所得税费用 | 35,134,949.11 | 15,129,185.37 | 11,830,354.97 | 78,474,284.03 |
六、净利润 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 | 708,476,194.28 |
持续经营净利润 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 | 708,476,194.28 |
归属于母公司股东的净利润 | 333,548,612.87 | 203,280,710.44 | 80,167,406.63 | 693,358,894.96 |
少数股东损益 | 25,429,885.14 | 21,208,845.94 | 9,420,961.68 | 15,117,299.32 |
(一)基本每股收益 | 0.43 | 0.26 | 0.1 | 0.9 |
(二)稀释每股收益 | 0.43 | 0.26 | 0.1 | 0.9 |
八、其他综合收益 | -4,140,034.92 | 7,307,482.52 | -18,440,153.62 | 41,532,649.72 |
归属于母公司股东的其他综合收益 | -5,638,454.08 | 5,241,346.28 | -18,661,997.49 | 41,689,826.32 |
九、综合收益总额 | 354,838,463.09 | 231,797,038.9 | 71,148,214.69 | 750,008,844 |
归属于母公司股东的综合收益总额 | 327,910,158.79 | 208,522,056.72 | 61,505,409.14 | 735,048,721.28 |
归属于少数股东的综合收益总额 | 26,928,304.3 | 23,274,982.18 | 9,642,805.55 | 14,960,122.72 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |