流通市值:111.26亿 | 总市值:533.55亿 | ||
流通股本:3.59亿 | 总股本:17.21亿 |
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 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 | 2,714,740,688.79 |
营业收入 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 | 2,714,740,688.79 |
二、营业总成本 | 1,606,932,028.58 | 992,205,913.14 | 470,659,612.52 | 1,601,452,004.73 |
营业成本 | 1,337,428,612.15 | 813,959,082.38 | 372,487,162.42 | 1,272,888,905.93 |
税金及附加 | 22,319,971.84 | 13,139,399.33 | 5,781,915.48 | 23,220,757.37 |
销售费用 | 2,003,996.52 | 1,350,452.88 | 660,639.21 | 4,028,120.59 |
管理费用 | 120,415,287.48 | 81,772,406.87 | 42,143,453.42 | 121,042,779.11 |
研发费用 | 62,256,538.52 | 40,617,732.53 | 30,143,791.9 | 96,802,519.34 |
财务费用 | 62,507,622.07 | 41,366,839.15 | 19,442,650.09 | 83,468,922.39 |
其中:利息费用 | 90,792,685.97 | 62,719,062.37 | 35,047,694.51 | 117,647,338.31 |
其中:利息收入 | 28,627,771.86 | 21,605,950.59 | 15,641,245.4 | 34,475,768.1 |
加:公允价值变动收益 | -19,469,546.45 | 5,378,690.97 | - | - |
加:投资收益 | 65,384,891.16 | 20,650,952.28 | 3,500,000 | 70,930,920.9 |
资产处置收益 | -2,506,543.77 | -5,305,790.12 | -1,429,225.41 | -1,250,127.15 |
信用减值损失(新) | 1,792,445.95 | -1,330,563.3 | -973,801.7 | -922,131.17 |
其他收益 | 34,644,899.72 | 25,438,736.07 | 3,162,106.65 | 46,989,728.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,153,828,752.79 | 735,359,769.12 | 342,098,751.5 | 1,229,037,075.1 |
加:营业外收入 | 4,088,514.64 | 4,062,161.78 | 4,051,805.13 | 58,543.36 |
减:营业外支出 | 3,872,159.41 | 118,551.71 | 118,001.98 | 2,978,732.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,154,045,108.02 | 739,303,379.19 | 346,032,554.65 | 1,226,116,885.97 |
减:所得税费用 | 35,230,142.17 | 37,280,438.45 | 16,016,921.83 | 29,095,298 |
六、净利润 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 |
持续经营净利润 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 |
归属于母公司股东的净利润 | 1,120,175,988.7 | 702,207,003.19 | 329,756,259.04 | 1,198,254,367.29 |
少数股东损益 | -1,361,022.85 | -184,062.45 | 259,373.78 | -1,232,779.32 |
(一)基本每股收益 | 0.66 | 0.41 | 0.36 | 1.57 |
(二)稀释每股收益 | 0.66 | 0.41 | 0.36 | 1.57 |
九、综合收益总额 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 | 1,197,021,587.97 |
归属于母公司股东的综合收益总额 | 1,120,175,988.7 | 702,207,003.19 | 329,756,259.04 | 1,198,254,367.29 |
归属于少数股东的综合收益总额 | -1,361,022.85 | -184,062.45 | 259,373.78 | -1,232,779.32 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |