流通市值:72.19亿 | 总市值:72.19亿 | ||
流通股本:10.51亿 | 总股本:10.51亿 |
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 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 | 9,570,302,896.7 |
营业收入 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 | 9,570,302,896.7 |
二、营业总成本 | 6,769,715,053.55 | 4,262,990,111.7 | 2,202,950,855.34 | 8,803,540,262.44 |
营业成本 | 6,376,464,767.47 | 3,995,084,117.57 | 2,086,167,681.79 | 8,316,008,210.79 |
税金及附加 | 30,577,308.3 | 21,945,015.99 | 10,597,852.96 | 38,623,613.86 |
销售费用 | 80,409,422.84 | 54,399,134.89 | 23,326,184.69 | 116,740,523.29 |
管理费用 | 154,051,549.93 | 101,835,624.9 | 48,078,403.24 | 168,661,222.36 |
研发费用 | 151,256,410.02 | 98,302,130.6 | 39,493,754.84 | 188,832,316.88 |
财务费用 | -23,044,405.01 | -8,575,912.25 | -4,713,022.18 | -25,325,624.74 |
其中:利息费用 | 25,659,689.31 | 18,284,851.48 | 8,551,921.82 | 28,153,888.3 |
其中:利息收入 | 47,791,550.42 | 26,796,768.5 | 14,484,848.23 | 53,813,675.4 |
加:公允价值变动收益 | -4,452,584.08 | -66,956,548.68 | -14,988,300.88 | -13,970,961.9 |
加:投资收益 | 22,224,468.73 | 12,817,228.44 | 4,867,406.92 | 53,976,306.84 |
资产处置收益 | 1,456,063.18 | 599,416.72 | 572,737.05 | 13,382,958.03 |
资产减值损失(新) | - | - | - | -8,526,238.53 |
信用减值损失(新) | -2,856,102.17 | -1,162,175.47 | -2,574,571.29 | 2,929,523.46 |
其他收益 | 30,995,011.89 | 20,765,521.91 | 10,165,805.38 | 39,279,686.15 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 610,947,115.93 | 376,729,020.56 | 167,008,487.12 | 853,833,908.31 |
加:营业外收入 | 799,996.6 | 789,803.61 | 155,936.84 | 3,151,515.47 |
减:营业外支出 | 1,752,096.21 | 1,255,632.23 | 1,229,670.69 | 2,140,546.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 609,995,016.32 | 376,263,191.94 | 165,934,753.27 | 854,844,877.55 |
减:所得税费用 | 101,109,852.73 | 61,733,464.37 | 28,042,933.57 | 110,713,948.43 |
六、净利润 | 508,885,163.59 | 314,529,727.57 | 137,891,819.7 | 744,130,929.12 |
持续经营净利润 | 508,885,163.59 | 314,529,727.57 | 137,891,819.7 | 744,130,929.12 |
归属于母公司股东的净利润 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 | 657,788,073.6 |
少数股东损益 | 57,190,179.58 | 34,374,766.04 | 14,304,101.06 | 86,342,855.52 |
(一)基本每股收益 | 0.43 | 0.27 | 0.12 | 0.63 |
(二)稀释每股收益 | 0.43 | 0.27 | 0.12 | 0.63 |
九、综合收益总额 | 508,885,163.59 | 314,529,727.57 | 137,891,819.7 | 744,130,929.12 |
归属于母公司股东的综合收益总额 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 | 657,788,073.6 |
归属于少数股东的综合收益总额 | 57,190,179.58 | 34,374,766.04 | 14,304,101.06 | 86,342,855.52 |
公告日期 | 2023-10-26 | 2023-08-09 | 2023-04-27 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |