流通市值:132.40亿 | 总市值:132.98亿 | ||
流通股本:16.95亿 | 总股本:17.03亿 |
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 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 | 14,348,870,107.79 |
营业收入 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 | 14,348,870,107.79 |
二、营业总成本 | 7,278,034,476.57 | 5,697,983,798.87 | 2,356,012,607.09 | 13,693,578,972.02 |
营业成本 | 6,793,940,497.26 | 5,434,877,648.72 | 2,267,729,417.29 | 12,706,424,085.52 |
税金及附加 | 15,809,206.05 | 11,817,952.73 | 3,776,605.13 | 22,167,012.32 |
销售费用 | 33,669,305.59 | 17,632,737.98 | 9,747,530.01 | 25,233,786.62 |
管理费用 | 284,579,317.23 | 171,373,833.63 | 79,897,175.12 | 440,306,080.42 |
研发费用 | 235,854,255.47 | 137,524,561.03 | 49,454,325.01 | 578,386,945.91 |
财务费用 | -85,818,105.03 | -75,242,935.22 | -54,592,445.47 | -78,938,938.77 |
其中:利息费用 | 818,259.85 | 669,142.51 | 359,378.01 | 1,742,321.25 |
其中:利息收入 | 90,024,424.24 | 79,745,734.97 | 55,080,369.19 | 80,673,807.32 |
加:投资收益 | 127,023,049.5 | 114,409,704.93 | 12,891,169.97 | 255,025,151.27 |
资产处置收益 | - | - | - | 27,470.03 |
资产减值损失(新) | -1,168,824.04 | -1,106,822.3 | -956,653.28 | -16,992,501.68 |
信用减值损失(新) | -18,975,957.26 | -12,327,000.53 | -6,326,564.42 | 5,403,528.99 |
其他收益 | 6,638,370.94 | 1,914,678.19 | 722,711.15 | 8,106,398.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 678,166,357.51 | 509,525,041.66 | 243,303,530.2 | 906,861,182.52 |
加:营业外收入 | 3,787,310.35 | 1,834,063.32 | 59,190.78 | 4,139,724.96 |
减:营业外支出 | 3,192,688.68 | 2,166,562.5 | 164,830 | 8,002,463.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 678,760,979.18 | 509,192,542.48 | 243,197,890.98 | 902,998,443.92 |
减:所得税费用 | 89,563,802.93 | 73,512,650.3 | 30,447,247.07 | 79,415,463.24 |
六、净利润 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 |
持续经营净利润 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 |
归属于母公司股东的净利润 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 | 823,228,928.13 |
少数股东损益 | 1,455,203.71 | 1,410,763.09 | -998,036.35 | 354,052.55 |
(一)基本每股收益 | 0.35 | 0.26 | 0.13 | 0.48 |
(二)稀释每股收益 | 0.35 | 0.26 | 0.13 | 0.48 |
九、综合收益总额 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 | 823,582,980.68 |
归属于母公司股东的综合收益总额 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 | 823,228,928.13 |
归属于少数股东的综合收益总额 | 1,455,203.71 | 1,410,763.09 | -998,036.35 | 354,052.55 |
公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |