流通市值:286.19亿 | 总市值:288.57亿 | ||
流通股本:9.04亿 | 总股本:9.11亿 |
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 | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 | 9,067,529,684.27 |
营业收入 | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 | 9,067,529,684.27 |
二、营业总成本 | 5,701,981,887.84 | 3,891,240,051.11 | 1,864,979,386.82 | 8,340,787,505.17 |
营业成本 | 4,702,890,087.74 | 3,246,412,517.64 | 1,578,589,237.84 | 6,864,991,696.99 |
税金及附加 | 59,258,701.15 | 41,390,977.96 | 14,085,888.26 | 78,569,430.34 |
销售费用 | 103,328,188.94 | 63,587,837.79 | 24,837,070.44 | 158,024,569.25 |
管理费用 | 378,849,168.59 | 229,057,467.42 | 106,565,820.95 | 597,219,953.85 |
研发费用 | 449,563,629.7 | 309,075,845.65 | 135,277,270.04 | 641,884,058.19 |
财务费用 | 8,092,111.72 | 1,715,404.65 | 5,624,099.29 | 97,796.55 |
其中:利息费用 | 35,066,218.32 | 23,926,589.07 | 11,242,956.99 | 37,391,626.49 |
其中:利息收入 | 25,769,729.38 | 20,368,700.67 | 6,911,438.15 | 27,988,780.87 |
加:公允价值变动收益 | -33,986.34 | -11,855.7 | - | -120,928.14 |
加:投资收益 | 22,438,725.32 | 14,976,128.76 | 4,383,055 | 43,498,865.11 |
资产处置收益 | -341,788.24 | -455,002.33 | -8,735.46 | 262,045,787.51 |
资产减值损失(新) | 4,168,256.64 | 1,306,093.9 | - | -13,075,947.15 |
信用减值损失(新) | -27,417,333.4 | -8,171,210.66 | -10,291,916.03 | -55,867,110.93 |
其他收益 | 141,255,121.21 | 106,040,086.83 | 52,455,290.91 | 315,618,122.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 711,892,895.53 | 526,402,809.96 | 239,274,267.16 | 1,278,840,968.42 |
加:营业外收入 | 185,082,418.7 | 122,373,148.2 | 60,431,262.62 | 266,354,944.77 |
减:营业外支出 | 145,515,572.61 | 95,685,652.18 | 50,080,582 | 209,899,550.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 751,459,741.62 | 553,090,305.98 | 249,624,947.78 | 1,335,296,362.41 |
减:所得税费用 | 64,530,534.44 | 50,257,720.41 | 22,011,682.48 | 165,384,888.3 |
六、净利润 | 686,929,207.18 | 502,832,585.57 | 227,613,265.3 | 1,169,911,474.11 |
持续经营净利润 | 686,929,207.18 | 502,832,585.57 | 227,613,265.3 | 1,169,911,474.11 |
归属于母公司股东的净利润 | 686,572,943.18 | 502,690,319.13 | 227,820,566.77 | 1,164,886,425.27 |
少数股东损益 | 356,264 | 142,266.44 | -207,301.47 | 5,025,048.84 |
(一)基本每股收益 | 0.75 | 0.55 | 0.25 | 1.29 |
(二)稀释每股收益 | 0.75 | 0.55 | 0.25 | 1.29 |
八、其他综合收益 | -13,857,719.79 | -13,654,296.41 | - | 12,822,513.04 |
归属于母公司股东的其他综合收益 | -13,857,719.79 | -13,654,296.41 | - | 12,822,513.04 |
九、综合收益总额 | 673,071,487.39 | 489,178,289.16 | 227,613,265.3 | 1,182,733,987.15 |
归属于母公司股东的综合收益总额 | 672,715,223.39 | 489,036,022.72 | 227,820,566.77 | 1,177,708,938.31 |
归属于少数股东的综合收益总额 | 356,264 | 142,266.44 | -207,301.47 | 5,025,048.84 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |