流通市值:190.64亿 | 总市值:237.66亿 | ||
流通股本:3.22亿 | 总股本:4.01亿 |
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 | 4,641,385,974.69 | 3,250,945,195.57 | 1,654,306,172.4 | 5,889,601,424.82 |
营业收入 | 4,641,385,974.69 | 3,250,945,195.57 | 1,654,306,172.4 | 5,889,601,424.82 |
二、营业总成本 | 3,807,965,725.03 | 2,526,805,317.19 | 1,296,321,989.13 | 4,702,681,988.22 |
营业成本 | 2,979,519,397.32 | 2,057,001,954.55 | 1,047,403,068.34 | 3,915,495,794.61 |
税金及附加 | 14,365,970.16 | 8,434,003.39 | 4,918,004.19 | 14,342,497.13 |
销售费用 | 256,287,306.21 | 169,363,212.76 | 70,753,194.1 | 253,389,908.9 |
管理费用 | 224,589,119.73 | 124,612,119.38 | 56,200,644.58 | 181,812,974.35 |
研发费用 | 238,050,311.25 | 159,271,602.21 | 85,399,185.65 | 301,189,153.44 |
财务费用 | 95,153,620.36 | 8,122,424.9 | 31,647,892.27 | 36,451,659.79 |
其中:利息费用 | 177,580,106.79 | 110,132,899.53 | 51,054,051.23 | 140,177,494.04 |
其中:利息收入 | 30,637,255.77 | 25,104,960.16 | 12,564,659.61 | 15,802,084.03 |
加:公允价值变动收益 | -44,373,624.74 | -53,655,890.63 | -798,543.81 | 5,974,275.23 |
加:投资收益 | -3,164,799.09 | 4,806,285.27 | 2,229,676.48 | 1,571,220.71 |
资产处置收益 | 964,049.94 | 635,152.85 | 362,470.31 | - |
资产减值损失(新) | -1,781,100.38 | -894,482.33 | -451,831.72 | -4,375,173.89 |
信用减值损失(新) | 1,520,957.32 | -7,344,155.76 | -6,700,987.97 | -32,534,358.22 |
其他收益 | 34,221,696.86 | 33,072,885.27 | 15,179,576.15 | 31,521,000.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 820,807,429.57 | 700,759,673.05 | 367,804,542.71 | 1,189,076,400.92 |
加:营业外收入 | 1,735,461.7 | 935,684.2 | 1,180,007.39 | 762,311.12 |
减:营业外支出 | 2,516,684.47 | 2,491,581.97 | 1,144,447.4 | 5,843,346.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 820,026,206.8 | 699,203,775.28 | 367,840,102.7 | 1,183,995,365.39 |
减:所得税费用 | 68,519,972.69 | 72,015,619.35 | 43,596,269.66 | 124,030,348.75 |
六、净利润 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 | 1,059,965,016.64 |
持续经营净利润 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 | 1,059,965,016.64 |
归属于母公司股东的净利润 | 751,506,234.11 | 627,188,155.93 | 324,243,833.04 | 1,059,965,016.64 |
(一)基本每股收益 | 1.91 | 1.6 | 0.85 | 2.86 |
(二)稀释每股收益 | 1.89 | 1.6 | 0.84 | 2.84 |
八、其他综合收益 | -563,011.46 | 614,562.74 | -197,616.65 | 1,882,009.23 |
归属于母公司股东的其他综合收益 | -563,011.46 | 614,562.74 | -197,616.65 | 1,882,009.23 |
九、综合收益总额 | 750,943,222.65 | 627,802,718.67 | 324,046,216.39 | 1,061,847,025.87 |
归属于母公司股东的综合收益总额 | 750,943,222.65 | 627,802,718.67 | 324,046,216.39 | 1,061,847,025.87 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |