流通市值:49.64亿 | 总市值:51.02亿 | ||
流通股本:3.88亿 | 总股本:3.99亿 |
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 | 4,476,254,744.71 | 2,927,714,493.88 | 1,417,440,466.98 | 5,393,502,532.73 |
营业收入 | 4,476,254,744.71 | 2,927,714,493.88 | 1,417,440,466.98 | 5,393,502,532.73 |
二、营业总成本 | 3,825,014,682.46 | 2,493,544,527.49 | 1,215,986,734.52 | 4,690,407,979.81 |
营业成本 | 3,414,344,621.13 | 2,230,725,065.73 | 1,087,472,676.73 | 4,185,276,718.17 |
税金及附加 | 19,191,150.97 | 12,855,096.95 | 6,462,341.42 | 25,954,280.55 |
销售费用 | 56,864,689.64 | 35,773,201.36 | 15,838,130.39 | 48,289,097.97 |
管理费用 | 282,404,169.01 | 183,598,162.19 | 89,016,243.72 | 366,781,852.01 |
研发费用 | 18,573,386.46 | 9,401,865.43 | 5,469,944.89 | 18,326,438.56 |
财务费用 | 33,636,665.25 | 21,191,135.83 | 11,727,397.37 | 45,779,592.55 |
其中:利息费用 | 34,802,463.54 | 19,480,131.35 | 12,584,239.33 | 41,206,647.65 |
其中:利息收入 | 16,497,801.43 | 8,697,645.86 | 5,956,362.62 | 15,954,728.46 |
加:投资收益 | 12,930,874.17 | 6,128,249.31 | 300,809.11 | 17,968,550 |
资产处置收益 | -272,778.51 | -123,640.23 | -158,304.08 | -2,348,774.84 |
资产减值损失(新) | -3,076,447.28 | -4,006,481.96 | -1,429,571.83 | -18,004,309.63 |
信用减值损失(新) | -43,852,322.71 | -20,234,024.94 | -9,122,837.91 | -49,584,319.91 |
其他收益 | 47,046,386.81 | 28,066,018.41 | 12,992,911.47 | 41,836,974.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 664,015,774.73 | 444,000,086.98 | 204,036,739.22 | 692,962,672.62 |
加:营业外收入 | 6,893,067.22 | 3,520,084.33 | 1,658,110.93 | 5,995,531.32 |
减:营业外支出 | 11,277,817.13 | 5,663,540.45 | 3,105,191.17 | 13,223,299.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 659,631,024.82 | 441,856,630.86 | 202,589,658.98 | 685,734,904.56 |
减:所得税费用 | 141,116,965.1 | 86,557,416.04 | 45,096,266.77 | 128,874,567.74 |
六、净利润 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 |
持续经营净利润 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 |
归属于母公司股东的净利润 | 459,503,333.21 | 317,610,960.14 | 139,861,867.65 | 494,321,616.37 |
少数股东损益 | 59,010,726.51 | 37,688,254.68 | 17,631,524.56 | 62,538,720.45 |
(一)基本每股收益 | 1.15 | 0.8 | 0.42 | 1.49 |
(二)稀释每股收益 | 1.15 | 0.8 | 0.42 | 1.49 |
九、综合收益总额 | 518,514,059.72 | 355,299,214.82 | 157,493,392.21 | 556,860,336.82 |
归属于母公司股东的综合收益总额 | 459,503,333.21 | 317,610,960.14 | 139,861,867.65 | 494,321,616.37 |
归属于少数股东的综合收益总额 | 59,010,726.51 | 37,688,254.68 | 17,631,524.56 | 62,538,720.45 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |