流通市值:186.14亿 | 总市值:190.19亿 | ||
流通股本:9.83亿 | 总股本:10.04亿 |
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 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 | 3,290,598,584.36 |
营业收入 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 | 3,290,598,584.36 |
二、营业总成本 | 1,886,330,795.84 | 1,258,714,803.2 | 543,289,748.96 | 2,493,650,433.61 |
营业成本 | 1,425,671,474.81 | 972,479,857.27 | 406,805,601.57 | 1,840,682,514.84 |
税金及附加 | 34,230,002.69 | 18,679,067.78 | 14,284,213.19 | 42,074,411.09 |
销售费用 | 96,437,067.62 | 53,515,492.15 | 22,411,475.64 | 105,994,614.71 |
管理费用 | 203,408,808.75 | 133,861,708.78 | 58,921,379.82 | 306,789,348.4 |
研发费用 | 149,686,913.24 | 93,617,441.97 | 46,856,657.81 | 215,945,188.38 |
财务费用 | -23,103,471.27 | -13,438,764.75 | -5,989,579.07 | -17,835,643.81 |
其中:利息费用 | 1,057,262.15 | 680,449.98 | 108,686.47 | 1,401,981.64 |
其中:利息收入 | 25,397,234.26 | 15,054,460.69 | 6,633,857.87 | 19,881,209.49 |
加:公允价值变动收益 | 945,681.3 | 856,195.4 | -54,676 | -1,186,828.55 |
加:投资收益 | 2,080,634.12 | 1,002,613.2 | 432,910.02 | 2,003,949.29 |
资产处置收益 | 248,045.91 | - | - | 44,843.54 |
资产减值损失(新) | -3,832,335.6 | -1,926,865.53 | -1,091,544.9 | -9,034,167.98 |
信用减值损失(新) | -1,888,043.91 | 4,774,734.27 | 2,749,189.79 | -60,659,223.37 |
其他收益 | 54,450,228.75 | 28,553,094.06 | 15,874,740.97 | 99,890,119.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 686,474,043.54 | 425,232,204.32 | 181,665,996.14 | 828,006,842.79 |
加:营业外收入 | 739,655.01 | 531,848.84 | 248,503.83 | 2,884,302.14 |
减:营业外支出 | 964,219.63 | 434,441.2 | 4,821.17 | 7,225,358.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 686,249,478.92 | 425,329,611.96 | 181,909,678.8 | 823,665,786.26 |
减:所得税费用 | 97,062,357.37 | 60,576,956.66 | 24,634,945.32 | 95,202,840.83 |
六、净利润 | 589,187,121.55 | 364,752,655.3 | 157,274,733.48 | 728,462,945.43 |
持续经营净利润 | 589,187,121.55 | 364,752,655.3 | 157,274,733.48 | 728,462,945.43 |
归属于母公司股东的净利润 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 | 689,143,235.47 |
少数股东损益 | 33,331,733.77 | 22,003,812.98 | 15,013,623.09 | 39,319,709.96 |
(一)基本每股收益 | 0.57 | 0.35 | 0.15 | 0.71 |
(二)稀释每股收益 | 0.57 | 0.35 | 0.15 | 0.7 |
九、综合收益总额 | 589,187,121.55 | 364,752,655.3 | 157,274,733.48 | 728,462,945.43 |
归属于母公司股东的综合收益总额 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 | 689,143,235.47 |
归属于少数股东的综合收益总额 | 33,331,733.77 | 22,003,812.98 | 15,013,623.09 | 39,319,709.96 |
公告日期 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |