流通市值:127.01亿 | 总市值:138.61亿 | ||
流通股本:5.00亿 | 总股本:5.46亿 |
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 | 3,037,002,978.71 | 2,338,746,457.71 | 1,377,802,786.78 | 7,034,801,054.11 |
营业收入 | 3,037,002,978.71 | 2,338,746,457.71 | 1,377,802,786.78 | 7,034,801,054.11 |
二、营业总成本 | 2,627,494,802.32 | 1,930,992,079.48 | 1,069,268,930.68 | 4,730,811,979.57 |
营业成本 | 1,639,996,230.71 | 1,239,703,162.01 | 685,794,772.95 | 3,379,557,167.3 |
税金及附加 | 39,759,364.46 | 27,140,607.52 | 13,861,925.02 | 62,708,069.22 |
销售费用 | 107,474,697.98 | 79,340,976.25 | 36,151,507.57 | 203,292,576.22 |
管理费用 | 437,646,469.99 | 322,859,263.44 | 157,589,341.05 | 604,371,878.17 |
研发费用 | 425,221,293.4 | 311,303,349.24 | 165,970,275.02 | 519,509,086.31 |
财务费用 | -22,603,254.22 | -49,355,278.98 | 9,901,109.07 | -38,626,797.65 |
其中:利息费用 | 26,197,749.92 | 16,148,398.54 | 6,274,678.14 | 27,726,752.36 |
其中:利息收入 | 50,713,653.76 | 37,242,582.99 | 18,698,098.08 | 22,834,225.38 |
加:公允价值变动收益 | 11,180,438.51 | 10,774,943.27 | - | 22,232,000 |
加:投资收益 | -9,928,282.03 | -11,104,465.89 | -6,045,578.78 | -30,415,712.45 |
资产处置收益 | 397,311.93 | 19,751.26 | - | 102,701.44 |
资产减值损失(新) | -30,024,585.3 | -18,818,884.02 | 383,542.4 | -18,139,131.06 |
信用减值损失(新) | 38,295,627.42 | 24,995,031.63 | 5,391,888.37 | -33,752,409.91 |
其他收益 | 26,291,688.07 | 19,447,527.17 | 10,058,624.94 | 21,085,792.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 445,720,374.99 | 433,068,281.65 | 318,322,333.03 | 2,265,102,314.96 |
加:营业外收入 | 1,053,206.45 | 432,913.16 | 139,803.46 | 2,148,575.64 |
减:营业外支出 | 13,820,576.77 | 8,605,476.55 | 919,372.76 | 21,417,841.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 432,953,004.67 | 424,895,718.26 | 317,542,763.73 | 2,245,833,049.1 |
减:所得税费用 | 70,511,097.28 | 66,716,045.81 | 38,052,887.6 | 309,383,371.58 |
六、净利润 | 362,441,907.39 | 358,179,672.45 | 279,489,876.13 | 1,936,449,677.52 |
持续经营净利润 | 362,441,907.39 | 358,179,672.45 | 279,489,876.13 | 1,936,449,677.52 |
归属于母公司股东的净利润 | 451,859,325.2 | 410,372,970.8 | 304,092,146.15 | 2,005,442,175.37 |
少数股东损益 | -89,417,417.81 | -52,193,298.35 | -24,602,270.02 | -68,992,497.85 |
(一)基本每股收益 | 0.83 | 0.76 | 0.56 | 3.7 |
(二)稀释每股收益 | 0.83 | 0.76 | 0.56 | 3.69 |
八、其他综合收益 | -5,534,210.53 | 9,958,395.01 | 14,983,046.18 | 31,579,696.07 |
归属于母公司股东的其他综合收益 | -5,535,777.66 | 9,953,962.2 | 14,982,347.09 | 31,577,781.08 |
九、综合收益总额 | 356,907,696.86 | 368,138,067.46 | 294,472,922.31 | 1,968,029,373.59 |
归属于母公司股东的综合收益总额 | 446,323,547.54 | 420,326,933 | 319,074,493.24 | 2,037,019,956.45 |
归属于少数股东的综合收益总额 | -89,415,850.68 | -52,188,865.54 | -24,601,570.93 | -68,990,582.86 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |