流通市值:227.51亿 | 总市值:227.96亿 | ||
流通股本:5.42亿 | 总股本:5.43亿 |
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 | 4,040,670,425.26 | 2,624,742,386.62 | 1,310,450,688.72 | 5,403,532,033.34 |
营业收入 | 4,040,670,425.26 | 2,624,742,386.62 | 1,310,450,688.72 | 5,403,532,033.34 |
二、营业总成本 | 3,336,165,657.97 | 2,146,185,766.24 | 1,113,818,277.87 | 4,182,442,361.9 |
营业成本 | 2,793,133,065.69 | 1,834,328,758.28 | 908,033,858.69 | 3,442,357,413.34 |
税金及附加 | 30,630,956.71 | 19,528,614.05 | 9,998,741.02 | 15,948,045.57 |
销售费用 | 162,526,238.75 | 110,024,361.15 | 59,295,476 | 170,909,875.62 |
管理费用 | 202,909,551.08 | 126,197,439.71 | 58,164,860.55 | 271,211,732.65 |
研发费用 | 262,965,466.07 | 165,337,184.42 | 73,293,621.88 | 292,703,879.98 |
财务费用 | -115,999,620.33 | -109,230,591.37 | 5,031,719.73 | -10,688,585.26 |
其中:利息费用 | - | - | - | 17,218,568.42 |
其中:利息收入 | - | - | - | 19,269,161.96 |
加:公允价值变动收益 | -11,390,255.43 | -15,580,233.35 | -6,279,920.71 | 41,998,582.84 |
加:投资收益 | 37,183,848.96 | 35,468,139.61 | 24,924,880.3 | 17,119,440.88 |
资产处置收益 | 627,867.48 | 516,259.91 | 26,714.99 | 336,233.31 |
资产减值损失(新) | -21,215,611.85 | -27,191,500.99 | -7,057,368.13 | -45,648,592.05 |
信用减值损失(新) | -28,850,585.51 | -13,889,581.05 | -8,269,648.28 | -4,204,020.11 |
其他收益 | 31,177,863.39 | 21,756,005.54 | 8,759,127.96 | 31,810,357.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 712,037,894.33 | 479,635,710.05 | 208,736,196.98 | 1,262,501,674.11 |
加:营业外收入 | 5,537,735.72 | 1,363,917.48 | 495,310.68 | 5,659,649.73 |
减:营业外支出 | 18,723,967.95 | 6,558,907.81 | 2,147,752.52 | 17,694,359.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 698,851,662.1 | 474,440,719.72 | 207,083,755.14 | 1,250,466,964.58 |
减:所得税费用 | 82,983,082.73 | 69,084,485.48 | 29,851,122.27 | 156,761,745.13 |
六、净利润 | 615,868,579.37 | 405,356,234.24 | 177,232,632.87 | 1,093,705,219.45 |
持续经营净利润 | 615,868,579.37 | 405,356,234.24 | 177,232,632.87 | 1,093,705,219.45 |
归属于母公司股东的净利润 | 617,920,561.04 | 410,749,362.62 | 181,856,600.45 | 1,060,145,500.75 |
少数股东损益 | -2,051,981.67 | -5,393,128.38 | -4,623,967.58 | 33,559,718.7 |
(一)基本每股收益 | 1.17 | 0.79 | 0.35 | 2.07 |
(二)稀释每股收益 | 1.17 | 0.79 | 0.35 | 2.07 |
八、其他综合收益 | 7,784,067.08 | 11,068,344.53 | -5,020,819.96 | 35,051,534.76 |
归属于母公司股东的其他综合收益 | 7,784,067.08 | 11,068,344.53 | -5,020,819.96 | 35,051,534.76 |
九、综合收益总额 | 623,652,646.45 | 416,424,578.77 | 172,211,812.91 | 1,128,756,754.21 |
归属于母公司股东的综合收益总额 | 625,704,628.12 | 421,817,707.15 | 176,835,780.49 | 1,095,197,035.51 |
归属于少数股东的综合收益总额 | -2,051,981.67 | -5,393,128.38 | -4,623,967.58 | 33,559,718.7 |
公告日期 | 2023-10-23 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |