流通市值:69.20亿 | 总市值:79.96亿 | ||
流通股本:11.65亿 | 总股本:13.46亿 |
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 | 4,756,623,138.17 | 3,237,999,385.85 | 1,595,560,833.41 | 6,430,676,851.93 |
营业收入 | 4,756,623,138.17 | 3,237,999,385.85 | 1,595,560,833.41 | 6,430,676,851.93 |
二、营业总成本 | 4,117,070,060.96 | 2,725,070,370.5 | 1,334,220,564.24 | 5,321,782,912.58 |
营业成本 | 2,614,439,845.59 | 1,746,848,886.98 | 836,654,629.04 | 3,254,083,762.49 |
税金及附加 | 47,726,998.64 | 33,339,735.94 | 25,325,989.85 | 61,476,383.66 |
销售费用 | 416,552,910.93 | 285,691,629.15 | 129,230,229.21 | 619,821,010.52 |
管理费用 | 887,155,881.77 | 571,692,582.48 | 296,949,033.53 | 1,161,952,417.44 |
研发费用 | 200,084,818.54 | 119,714,256.18 | 57,587,714.27 | 249,450,646.35 |
财务费用 | -48,890,394.51 | -32,216,720.23 | -11,527,031.66 | -25,001,307.88 |
其中:利息费用 | 25,553,748.71 | 16,314,702.3 | 8,214,670.24 | 57,649,669.64 |
其中:利息收入 | -103,434,085.81 | -68,785,546.39 | -30,668,198.71 | 72,572,288.66 |
加:公允价值变动收益 | 4,000,000 | 6,852,279.56 | 12,130,000 | -312,660.88 |
加:投资收益 | 26,568,287.61 | 13,863,273.71 | 5,468,535.54 | 62,255,244.46 |
资产处置收益 | 136,793.93 | 153,271.56 | 20,451.22 | 207,774.61 |
资产减值损失(新) | 209,993.42 | -40,137.24 | 247,141.76 | -10,218,531.6 |
信用减值损失(新) | -7,756,458.96 | -3,891,430.72 | -51,416.74 | -67,883,644.48 |
其他收益 | 2,851,086.31 | 2,116,305.18 | 1,299,825.65 | 8,178,010.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 665,562,779.52 | 531,982,577.4 | 280,454,806.6 | 1,101,120,132.41 |
加:营业外收入 | 4,697,453.11 | 3,630,947.74 | 3,292,851.04 | 6,595,297.79 |
减:营业外支出 | 1,552,837.76 | 1,114,549.37 | 807,439.16 | 27,331,345.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 668,707,394.87 | 534,498,975.77 | 282,940,218.48 | 1,080,384,084.95 |
减:所得税费用 | 167,988,166.17 | 134,164,124.14 | 56,439,006.4 | 205,812,327.08 |
六、净利润 | 500,719,228.7 | 400,334,851.63 | 226,501,212.08 | 874,571,757.87 |
持续经营净利润 | 500,719,228.7 | 400,334,851.63 | 226,501,212.08 | 874,571,757.87 |
归属于母公司股东的净利润 | 397,843,076.6 | 321,732,299.35 | 180,148,875.72 | 723,499,936.95 |
少数股东损益 | 102,876,152.1 | 78,602,552.28 | 46,352,336.36 | 151,071,820.92 |
(一)基本每股收益 | 0.3 | 0.24 | 0.13 | 0.54 |
(二)稀释每股收益 | 0.3 | 0.24 | 0.13 | 0.54 |
八、其他综合收益 | 189,731,757.68 | 284,657,852.6 | -131,850,876.01 | 523,739,427.4 |
归属于母公司股东的其他综合收益 | 193,547,122.9 | 284,580,224.97 | -131,048,162.66 | 523,744,678.16 |
九、综合收益总额 | 690,450,986.38 | 684,992,704.23 | 94,650,336.08 | 1,398,311,185.27 |
归属于母公司股东的综合收益总额 | 591,390,199.5 | 606,312,524.32 | 49,100,713.07 | 1,247,244,615.11 |
归属于少数股东的综合收益总额 | 99,060,786.88 | 78,680,179.91 | 45,549,623.01 | 151,066,570.16 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |