流通市值:74.78亿 | 总市值:74.78亿 | ||
流通股本:15.17亿 | 总股本:15.17亿 |
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 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 | 9,607,942,223.58 |
营业收入 | 7,333,578,448.03 | 4,745,517,471.62 | 2,242,330,856.57 | 9,607,942,223.58 |
二、营业总成本 | 6,762,839,253.96 | 4,357,511,000.4 | 2,078,606,875.8 | 8,931,496,601.41 |
营业成本 | 5,731,439,999.29 | 3,696,554,227.01 | 1,761,151,427.02 | 7,630,762,734.68 |
税金及附加 | 64,236,869.29 | 42,386,666.85 | 18,771,618.73 | 77,787,692.26 |
销售费用 | 141,407,306.73 | 93,494,055.82 | 47,353,156.97 | 212,690,518.86 |
管理费用 | 513,113,721.33 | 322,903,512.88 | 154,834,271.88 | 593,751,363.02 |
研发费用 | 249,374,620.38 | 160,125,693.84 | 73,688,422.93 | 320,782,830.63 |
财务费用 | 63,266,736.94 | 42,046,844 | 22,807,978.27 | 95,721,461.96 |
其中:利息费用 | 79,410,599.58 | 54,067,515.09 | 28,879,286.4 | 123,864,156.62 |
其中:利息收入 | 19,032,573.09 | 13,378,103.83 | 7,541,901.81 | 29,216,797.06 |
加:公允价值变动收益 | 10,736,455.03 | 10,561,707.47 | -3,924,168.54 | -5,262,998.82 |
加:投资收益 | 25,061,922.39 | 15,593,556.94 | 7,614,411.98 | 123,652,579.38 |
资产处置收益 | -75,087.56 | -426,973.04 | -372,291.18 | -2,087,823.61 |
资产减值损失(新) | 534,375.51 | 534,375.51 | - | -10,008,512.35 |
信用减值损失(新) | -22,938,739.64 | -12,865,999.81 | -2,453,272.02 | -25,785,540.69 |
其他收益 | 20,782,367.77 | 12,235,721.41 | 4,690,670.14 | 47,928,715.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 604,840,487.57 | 413,638,859.7 | 169,279,331.15 | 804,882,041.44 |
加:营业外收入 | 2,070,512.15 | 1,399,796.75 | 472,700.46 | 1,846,171.42 |
减:营业外支出 | 3,347,612.47 | 2,426,128.29 | 230,382.77 | 19,102,435.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 603,563,387.25 | 412,612,528.16 | 169,521,648.84 | 787,625,777.14 |
减:所得税费用 | 111,378,913.73 | 77,588,427.4 | 35,013,380.07 | 113,794,917.04 |
六、净利润 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 673,830,860.1 |
持续经营净利润 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 673,830,860.1 |
归属于母公司股东的净利润 | 450,960,588.1 | 304,755,179.2 | 118,678,656.82 | 603,194,356.68 |
少数股东损益 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 | 70,636,503.42 |
(一)基本每股收益 | 0.3 | 0.2 | 0.08 | 0.4 |
(二)稀释每股收益 | 0.3 | 0.2 | 0.08 | 0.4 |
八、其他综合收益 | - | - | - | -195,614,762.72 |
归属于母公司股东的其他综合收益 | - | - | - | -193,286,522.72 |
九、综合收益总额 | 492,184,473.52 | 335,024,100.76 | 134,508,268.77 | 478,216,097.38 |
归属于母公司股东的综合收益总额 | 450,960,588.1 | 304,755,179.2 | 118,678,656.82 | 409,907,833.96 |
归属于少数股东的综合收益总额 | 41,223,885.42 | 30,268,921.56 | 15,829,611.95 | 68,308,263.42 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-22 |
审计意见(境内) | 标准无保留意见 |