流通市值:209.36亿 | 总市值:211.19亿 | ||
流通股本:8.55亿 | 总股本:8.63亿 |
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 | 5,743,789,807.99 | 3,670,167,769.64 | 1,757,770,078.83 | 7,885,154,597.8 |
营业收入 | 5,743,789,807.99 | 3,670,167,769.64 | 1,757,770,078.83 | 7,885,154,597.8 |
二、营业总成本 | 5,115,361,959.24 | 3,301,998,820.12 | 1,636,023,931.3 | 7,131,267,587.79 |
营业成本 | 4,478,084,601.09 | 2,900,865,231.95 | 1,404,354,144.07 | 6,454,189,847.37 |
税金及附加 | 43,621,104.12 | 24,941,767.34 | 11,003,904.13 | 48,256,117.48 |
销售费用 | 106,947,706.91 | 71,409,108.24 | 32,791,612.96 | 143,187,949.36 |
管理费用 | 175,253,395.42 | 109,412,544.39 | 52,271,845.73 | 225,836,898.02 |
研发费用 | 294,361,252.16 | 212,834,133.41 | 83,522,542.16 | 287,484,184.09 |
财务费用 | 17,093,899.54 | -17,463,965.21 | 52,079,882.25 | -27,687,408.53 |
其中:利息费用 | 57,163,746.5 | 36,193,192.09 | 19,088,215.87 | 91,025,404.26 |
其中:利息收入 | 10,236,422.44 | 7,884,625.94 | 5,098,964.57 | 10,041,274.23 |
加:公允价值变动收益 | 2,931,081.92 | -1,131,918.08 | 2,193,853.37 | 206,998.08 |
加:投资收益 | 32,373,461.06 | 22,237,867.78 | 10,916,903.57 | 40,695,279.94 |
资产处置收益 | -4,250,539.02 | -542,307.36 | -265,584.29 | -3,774,127.2 |
资产减值损失(新) | 12,939,759.99 | 12,939,759.99 | 12,939,759.99 | -28,944,276.67 |
信用减值损失(新) | -11,089,107.38 | -11,498,108.29 | 4,139,514.94 | 124,315,066.79 |
其他收益 | -24,034,974.74 | -29,159,348.64 | 1,880,150.54 | 19,844,669.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 637,297,530.58 | 361,014,894.92 | 153,550,745.65 | 906,230,620.51 |
加:营业外收入 | 416,751.7 | 352,927.7 | 280,575.2 | 1,239,555.64 |
减:营业外支出 | 2,718,663.98 | 882,803.72 | 608,089.76 | 10,207,376.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 634,995,618.3 | 360,485,018.9 | 153,223,231.09 | 897,262,800.02 |
减:所得税费用 | 49,276,837.78 | 15,953,121.56 | 28,246,342.91 | 106,617,049.77 |
六、净利润 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 |
持续经营净利润 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 |
归属于母公司股东的净利润 | 585,718,780.52 | 344,531,897.34 | 124,976,888.18 | 790,645,750.25 |
(一)基本每股收益 | 0.68 | 0.4 | 0.14 | 0.92 |
(二)稀释每股收益 | 0.68 | 0.4 | 0.14 | 0.92 |
八、其他综合收益 | 55,568,054.96 | 32,995,131.58 | -18,057,105.42 | 154,158,802.79 |
归属于母公司股东的其他综合收益 | 55,568,054.96 | 32,995,131.58 | -18,057,105.42 | 154,158,802.79 |
九、综合收益总额 | 641,286,835.48 | 377,527,028.92 | 106,919,782.76 | 944,804,553.04 |
归属于母公司股东的综合收益总额 | 641,286,835.48 | 377,527,028.92 | 106,919,782.76 | 944,804,553.04 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |