流通市值:130.42亿 | 总市值:130.61亿 | ||
流通股本:23.25亿 | 总股本:23.28亿 |
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 | 3,833,203,837.64 | 2,624,805,551.64 | 1,392,665,978.63 | 4,741,640,834.39 |
营业收入 | 3,833,203,837.64 | 2,624,805,551.64 | 1,392,665,978.63 | 4,741,640,834.39 |
二、营业总成本 | 3,256,157,919.48 | 2,273,902,866.56 | 1,274,883,521.11 | 4,197,633,808.15 |
营业成本 | 2,687,850,284.87 | 1,910,294,622.06 | 1,082,789,798.38 | 3,435,424,973.23 |
税金及附加 | 28,660,540.69 | 19,477,312.61 | 8,775,726.13 | 35,791,375.36 |
销售费用 | 189,489,523.98 | 121,681,944.61 | 57,471,812.02 | 236,128,318.15 |
管理费用 | 83,620,044.81 | 55,373,115.05 | 28,011,882.78 | 100,802,195.9 |
研发费用 | 171,429,253.15 | 101,634,840.95 | 45,271,524.72 | 204,837,580.08 |
财务费用 | 95,108,271.98 | 65,441,031.28 | 52,562,777.08 | 184,649,365.43 |
其中:利息费用 | 127,753,972.44 | 91,216,298.23 | 56,495,792.15 | 234,692,370.04 |
其中:利息收入 | 25,160,292.27 | 17,106,828.98 | 8,422,259.2 | 44,568,059.83 |
加:公允价值变动收益 | -59,226.82 | -71,474.46 | -83,162.4 | 101,202.15 |
加:投资收益 | 45,366,520.18 | 5,645,148.61 | 2,282,815.32 | 14,184,757.9 |
资产处置收益 | -2,974.6 | -1,045.4 | -1,045.4 | 23,699,131.08 |
资产减值损失(新) | -113,145.57 | -113,145.57 | - | 2,391,516.81 |
信用减值损失(新) | -14,718,302.18 | -2,993,604.66 | -4,293,499.42 | -160,750,572.59 |
其他收益 | 26,727,558.99 | 10,831,885.08 | 3,196,808.26 | 52,088,842.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 634,246,348.16 | 364,200,448.68 | 118,884,373.88 | 475,721,903.8 |
加:营业外收入 | 125,095,671.64 | 8,095,011.99 | 32,174.62 | 2,431,774.44 |
减:营业外支出 | 639,743.56 | 484,019.34 | 145,802.04 | 2,678,599.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 758,702,276.24 | 371,811,441.33 | 118,770,746.46 | 475,475,078.69 |
减:所得税费用 | 112,312,456.32 | 47,786,027.69 | 12,642,399.43 | 63,788,539.94 |
六、净利润 | 646,389,819.92 | 324,025,413.64 | 106,128,347.03 | 411,686,538.75 |
持续经营净利润 | 646,389,819.92 | 324,025,413.64 | 106,128,347.03 | 411,686,538.75 |
归属于母公司股东的净利润 | 521,944,091.58 | 281,315,823.11 | 108,471,463.41 | 367,205,551.55 |
少数股东损益 | 124,445,728.34 | 42,709,590.53 | -2,343,116.38 | 44,480,987.2 |
(一)基本每股收益 | 0.22 | 0.12 | 0.05 | 0.16 |
(二)稀释每股收益 | 0.22 | 0.12 | 0.05 | 0.16 |
八、其他综合收益 | -1,558,011.32 | 6,754,866.99 | 295,739.14 | 2,016,387.17 |
归属于母公司股东的其他综合收益 | -1,558,011.32 | 6,754,866.99 | 295,739.14 | 2,016,387.17 |
九、综合收益总额 | 644,831,808.6 | 330,780,280.63 | 106,424,086.17 | 413,702,925.92 |
归属于母公司股东的综合收益总额 | 520,386,080.26 | 288,070,690.1 | 108,767,202.55 | 369,221,938.72 |
归属于少数股东的综合收益总额 | 124,445,728.34 | 42,709,590.53 | -2,343,116.38 | 44,480,987.2 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |