流通市值:101.10亿 | 总市值:101.10亿 | ||
流通股本:4.43亿 | 总股本:4.43亿 |
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 | 2,615,087,631.78 | 1,540,979,286.6 | 609,736,151.79 | 2,809,142,770.24 |
营业收入 | 2,615,087,631.78 | 1,540,979,286.6 | 609,736,151.79 | 2,809,142,770.24 |
二、营业总成本 | 2,277,337,646.97 | 1,362,008,314.13 | 560,617,977.99 | 2,585,689,381.66 |
营业成本 | 1,716,270,033.35 | 1,027,432,109.49 | 410,262,783.93 | 1,958,051,678.59 |
税金及附加 | 13,359,012.06 | 8,266,578.14 | 3,646,214.43 | 11,950,769.74 |
销售费用 | 215,827,326.13 | 128,232,630.21 | 53,037,343.16 | 281,844,213.52 |
管理费用 | 109,310,502.07 | 64,854,399.51 | 26,972,959.18 | 106,322,989.54 |
研发费用 | 205,233,248.65 | 121,821,591.59 | 60,369,575.45 | 210,876,785.21 |
财务费用 | 17,337,524.71 | 11,401,005.19 | 6,329,101.84 | 16,642,945.06 |
其中:利息费用 | 20,214,078.36 | 13,323,166.25 | 7,126,585.18 | 24,157,733.39 |
其中:利息收入 | 2,454,738.9 | 1,848,985.29 | 1,309,284.18 | 7,563,832.62 |
加:公允价值变动收益 | 67,714,472.1 | 8,309,142.71 | 4,175,795.92 | 20,516,118.53 |
加:投资收益 | -3,941,065.06 | -6,402,350.07 | -5,585,048.05 | 14,129,395.03 |
资产处置收益 | -2,125,008.41 | 24,674.2 | - | 17,678.49 |
资产减值损失(新) | -4,058,574.57 | -4,617,496.29 | -1,259,212.91 | -7,218,292.78 |
信用减值损失(新) | -7,607,454.55 | 2,245,492.5 | 14,517,141.63 | -15,980,032.12 |
其他收益 | 75,278,021.86 | 44,501,886.92 | 21,024,648.65 | 62,303,073.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 463,010,376.18 | 223,032,322.44 | 81,991,499.04 | 297,221,329.59 |
加:营业外收入 | 261,301.68 | 241,308.81 | 221,662.76 | 1,227,171.76 |
减:营业外支出 | 1,431,496.17 | 184,486.09 | 33,302.14 | 2,306,978.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 461,840,181.69 | 223,089,145.16 | 82,179,859.66 | 296,141,523 |
减:所得税费用 | 57,287,138.11 | 20,175,517.17 | 3,766,312.9 | 28,403,438.51 |
六、净利润 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 | 267,738,084.49 |
持续经营净利润 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 | 267,738,084.49 |
归属于母公司股东的净利润 | 401,493,659.85 | 202,704,666.98 | 78,472,838.45 | 266,808,159.62 |
少数股东损益 | 3,059,383.73 | 208,961.01 | -59,291.69 | 929,924.87 |
(一)基本每股收益 | 0.91 | 0.46 | 0.18 | 0.61 |
(二)稀释每股收益 | 0.91 | 0.46 | 0.18 | 0.6 |
八、其他综合收益 | 1,535,341.11 | 2,146,984.87 | 254,559.61 | 2,395.93 |
归属于母公司股东的其他综合收益 | 1,535,341.11 | 2,146,984.87 | 254,559.61 | 2,395.93 |
九、综合收益总额 | 406,088,384.69 | 205,060,612.86 | 78,668,106.37 | 267,740,480.42 |
归属于母公司股东的综合收益总额 | 403,029,000.96 | 204,851,651.85 | 78,727,398.06 | 266,810,555.55 |
归属于少数股东的综合收益总额 | 3,059,383.73 | 208,961.01 | -59,291.69 | 929,924.87 |
公告日期 | 2023-10-18 | 2023-08-03 | 2023-04-25 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |