流通市值:127.26亿 | 总市值:127.90亿 | ||
流通股本:24.43亿 | 总股本:24.55亿 |
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 | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 | 6,987,263,415.11 |
营业收入 | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 | 6,987,263,415.11 |
二、营业总成本 | 5,997,042,590.36 | 3,177,149,008.35 | 1,412,676,156.03 | 6,238,216,774.21 |
营业成本 | 5,587,185,429.29 | 2,962,849,226.67 | 1,254,775,951.01 | 5,648,203,733.34 |
税金及附加 | 27,564,369.05 | 14,226,926.65 | 6,821,565.05 | 44,861,487.34 |
销售费用 | 48,514,593.82 | 20,962,910.74 | 15,366,673.5 | 94,478,042.91 |
管理费用 | 144,503,878.29 | 86,106,543.4 | 50,351,969.88 | 223,017,973.74 |
研发费用 | 215,607,780.45 | 136,185,830.64 | 69,569,558.25 | 330,023,034.9 |
财务费用 | -26,333,460.54 | -43,182,429.75 | 15,790,438.34 | -102,367,498.02 |
其中:利息费用 | 28,993,147.39 | 16,826,580.75 | 7,440,022.86 | 22,973,099.2 |
其中:利息收入 | 37,163,714.55 | 24,126,650.65 | 7,926,812.98 | 21,223,290.07 |
加:公允价值变动收益 | -18,978,454.42 | -18,878,673.6 | -5,589,000 | 19,017,550 |
加:投资收益 | 27,259,084.83 | 21,677,793.69 | 4,071,853.18 | -42,809,318.66 |
资产处置收益 | 409,592.46 | 879,364.01 | 84,936.7 | -10,932,817.5 |
资产减值损失(新) | -15,646,567.71 | -29,118,319.4 | - | -50,998,186.47 |
信用减值损失(新) | -22,311,919.73 | 486,750.14 | 21,335,478.9 | -5,071,057.22 |
其他收益 | 112,998,476.63 | 89,714,133.82 | 29,894,558.33 | 74,721,787.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 382,384,809.95 | 261,979,506.18 | 108,946,912.57 | 732,974,598.82 |
加:营业外收入 | 2,737,766.7 | 995,531.11 | 1,995,143.55 | 5,758,655.31 |
减:营业外支出 | 708,502.71 | 23,062.04 | - | 9,131,430.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 384,414,073.94 | 262,951,975.25 | 110,942,056.12 | 729,601,823.7 |
减:所得税费用 | 28,694,099.46 | 18,487,473.65 | 2,147,477.04 | 17,209,106.23 |
六、净利润 | 355,719,974.48 | 244,464,501.6 | 108,794,579.08 | 712,392,717.47 |
持续经营净利润 | 355,719,974.48 | 244,464,501.6 | 108,794,579.08 | 712,392,717.47 |
归属于母公司股东的净利润 | 305,595,895.83 | 219,671,281.97 | 104,214,237.72 | 679,663,977.84 |
少数股东损益 | 50,124,078.65 | 24,793,219.63 | 4,580,341.36 | 32,728,739.63 |
(一)基本每股收益 | 0.12 | 0.09 | 0.04 | 0.28 |
(二)稀释每股收益 | 0.12 | 0.09 | 0.04 | 0.28 |
八、其他综合收益 | 77,532.12 | -3,377.68 | -130,850.84 | 631,543.77 |
归属于母公司股东的其他综合收益 | 73,190.96 | -4,338.48 | -127,226.56 | 616,087.66 |
九、综合收益总额 | 355,797,506.6 | 244,461,123.92 | 108,663,728.24 | 713,024,261.24 |
归属于母公司股东的综合收益总额 | 305,669,086.79 | 219,666,943.49 | 104,087,011.16 | 680,280,065.5 |
归属于少数股东的综合收益总额 | 50,128,419.81 | 24,794,180.43 | 4,576,717.08 | 32,744,195.74 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |