流通市值:142.20亿 | 总市值:153.10亿 | ||
流通股本:1.86亿 | 总股本:2.00亿 |
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 | 2,623,035,304.24 | 1,403,638,098.08 | 714,967,265.24 | 2,929,776,450.19 |
营业收入 | 2,623,035,304.24 | 1,403,638,098.08 | 714,967,265.24 | 2,929,776,450.19 |
二、营业总成本 | 2,182,405,365.69 | 1,322,406,068.31 | 652,540,299.81 | 2,619,095,098.25 |
营业成本 | 1,447,582,836.99 | 836,755,803.85 | 422,022,546.8 | 1,754,979,578.95 |
税金及附加 | 46,030,735.71 | 26,370,307.13 | 13,166,982.56 | 29,012,666.53 |
销售费用 | 273,293,719.58 | 155,041,175.96 | 78,222,084.97 | 281,382,234.75 |
管理费用 | 222,004,748.81 | 153,784,420 | 70,733,712.04 | 258,500,823.21 |
研发费用 | 225,549,543.86 | 147,849,578 | 68,269,837.16 | 300,449,099.27 |
财务费用 | -32,056,219.26 | 2,604,783.37 | 125,136.28 | -5,229,304.46 |
其中:利息费用 | 17,372,382.53 | 12,415,936.81 | 6,651,494.32 | 24,502,251.93 |
其中:利息收入 | 8,411,918.7 | 5,543,188.56 | 1,546,980.63 | 6,280,640.63 |
加:公允价值变动收益 | -23,686,376.11 | -1,322,244.83 | - | 6,797,088.62 |
加:投资收益 | -3,125,565.25 | -2,610,242.86 | 15,869.86 | 1,942,250.17 |
资产处置收益 | -195,396.14 | -232,223.77 | - | 451,910.2 |
资产减值损失(新) | -2,233,146.43 | -2,010,147.69 | -27,143.34 | -11,878,729.46 |
信用减值损失(新) | -9,310,495.28 | -4,881,024.83 | -13,656,210.98 | 11,360,996.69 |
其他收益 | 52,049,063.18 | 47,245,262.25 | 31,185,492.27 | 33,976,453.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 454,128,022.52 | 117,421,408.04 | 79,944,973.24 | 353,331,321.82 |
加:营业外收入 | 295,764.91 | 173,643.11 | 22,005.92 | 1,344,172.9 |
减:营业外支出 | 473,599.06 | 339,978.84 | 279,212.04 | 2,970,750.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 453,950,188.37 | 117,255,072.31 | 79,687,767.12 | 351,704,744.32 |
减:所得税费用 | 54,319,061.21 | 10,564,972.9 | 5,625,438.48 | 30,376,566.69 |
六、净利润 | 399,631,127.16 | 106,690,099.41 | 74,062,328.64 | 321,328,177.63 |
持续经营净利润 | 399,631,127.16 | 106,690,099.41 | 74,062,328.64 | 321,328,177.63 |
归属于母公司股东的净利润 | 399,301,237.04 | 103,521,488.62 | 72,611,641.76 | 306,990,593.92 |
少数股东损益 | 329,890.12 | 3,168,610.79 | 1,450,686.88 | 14,337,583.71 |
(一)基本每股收益 | 2.09 | 0.54 | 0.38 | 1.66 |
(二)稀释每股收益 | 2.09 | 0.54 | 0.38 | 1.66 |
八、其他综合收益 | -6,664,470.47 | -1,494,559.77 | -1,890,509.5 | -3,133,825.72 |
归属于母公司股东的其他综合收益 | -4,615,225.77 | -243,106.8 | -1,531,310.71 | -1,858,875.1 |
九、综合收益总额 | 392,966,656.69 | 105,195,539.64 | 72,171,819.14 | 318,194,351.91 |
归属于母公司股东的综合收益总额 | 394,686,011.27 | 103,278,381.82 | 71,080,331.05 | 305,131,718.82 |
归属于少数股东的综合收益总额 | -1,719,354.58 | 1,917,157.82 | 1,091,488.09 | 13,062,633.09 |
公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |