流通市值:163.56亿 | 总市值:175.66亿 | ||
流通股本:8.97亿 | 总股本:9.64亿 |
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 | 4,234,724,278.12 | 2,643,504,552.7 | 1,256,653,420.45 | 4,265,241,222.98 |
营业收入 | 4,234,724,278.12 | 2,643,504,552.7 | 1,256,653,420.45 | 4,265,241,222.98 |
二、营业总成本 | 3,508,217,727.29 | 2,164,081,239.88 | 1,075,464,867.1 | 3,542,786,031.41 |
营业成本 | 3,008,337,405.34 | 1,875,237,164.65 | 884,110,638.42 | 3,080,869,797.29 |
税金及附加 | 53,988,695.32 | 38,352,000.28 | 23,209,995.94 | 29,033,707.34 |
销售费用 | 55,481,229.83 | 36,014,536.52 | 17,247,440.65 | 63,605,650.01 |
管理费用 | 236,127,772.99 | 148,041,756.81 | 73,916,360.49 | 250,882,557.69 |
研发费用 | 194,003,278.05 | 125,292,388.57 | 64,446,914.62 | 205,201,824.73 |
财务费用 | -39,720,654.24 | -58,856,606.95 | 12,533,516.98 | -86,807,505.65 |
其中:利息费用 | 81,812,706.15 | 51,055,995.5 | 23,463,080.25 | 54,942,660.26 |
其中:利息收入 | 78,198,622.17 | 49,181,608.88 | 21,931,652.89 | 57,142,275.39 |
加:公允价值变动收益 | -27,702,545.27 | -14,635,014.77 | 11,223,519.23 | -3,616,006.2 |
加:投资收益 | 3,890,946.26 | 3,897,210.8 | -2,787,038.27 | 23,581,913.95 |
资产处置收益 | -1,206,284.85 | -961,122.8 | 215,751.89 | 618,763.37 |
资产减值损失(新) | -5,720,062.6 | 449,029.05 | 697,465.68 | -8,349,549.62 |
信用减值损失(新) | -20,290,678.5 | -11,465,768.48 | 2,908,596.41 | -24,079,653.85 |
其他收益 | 34,767,902.61 | 18,347,964.74 | 6,693,761.87 | 30,468,757.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 710,245,828.48 | 475,055,611.36 | 200,140,610.16 | 741,079,416.37 |
加:营业外收入 | 3,882,520.58 | 3,269,445.1 | 3,553,443.26 | 5,999,086.33 |
减:营业外支出 | 1,125,726.72 | 941,350.52 | 460,829.35 | 4,954,624.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 713,002,622.34 | 477,383,705.94 | 203,233,224.07 | 742,123,878.6 |
减:所得税费用 | 99,623,896.32 | 67,210,035.81 | 27,459,531.07 | 68,171,544.9 |
六、净利润 | 613,378,726.02 | 410,173,670.13 | 175,773,693 | 673,952,333.7 |
持续经营净利润 | 613,378,726.02 | 410,173,670.13 | 175,773,693 | 673,952,333.7 |
归属于母公司股东的净利润 | 597,606,228.14 | 395,849,658.29 | 169,362,017.58 | 648,540,333.95 |
少数股东损益 | 15,772,497.88 | 14,324,011.84 | 6,411,675.42 | 25,411,999.75 |
(一)基本每股收益 | 0.67 | 0.45 | 0.19 | 0.74 |
(二)稀释每股收益 | 0.64 | 0.43 | 0.19 | 0.71 |
八、其他综合收益 | 27,741,742.76 | 40,444,328.46 | 13,008,460.77 | 18,731,191.52 |
归属于母公司股东的其他综合收益 | 27,741,742.76 | 40,444,328.46 | 13,008,460.77 | 18,731,191.52 |
九、综合收益总额 | 641,120,468.78 | 450,617,998.59 | 188,782,153.77 | 692,683,525.22 |
归属于母公司股东的综合收益总额 | 625,347,970.9 | 436,293,986.75 | 182,370,478.35 | 667,271,525.47 |
归属于少数股东的综合收益总额 | 15,772,497.88 | 14,324,011.84 | 6,411,675.42 | 25,411,999.75 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-23 |
审计意见(境内) | 标准无保留意见 |