流通市值:130.65亿 | 总市值:130.65亿 | ||
流通股本:9.33亿 | 总股本:9.33亿 |
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 | 3,575,255,408.25 | 2,360,336,114.38 | 1,173,083,773.16 | 4,453,710,589.96 |
营业收入 | 3,575,255,408.25 | 2,360,336,114.38 | 1,173,083,773.16 | 4,453,710,589.96 |
二、营业总成本 | 2,936,321,172.18 | 1,901,825,511.25 | 951,315,749.42 | 3,676,765,071.55 |
营业成本 | 2,677,401,573.22 | 1,769,899,374.13 | 870,712,666.39 | 3,388,800,506.25 |
税金及附加 | 25,879,080.37 | 14,714,770.91 | 4,260,035.89 | 13,822,133 |
销售费用 | 18,891,251.42 | 10,732,326.45 | 4,367,754.23 | 24,835,113.74 |
管理费用 | 91,798,892.27 | 56,068,754.37 | 26,812,179.18 | 89,341,048.58 |
研发费用 | 134,562,465.08 | 87,284,638.59 | 44,375,319.28 | 173,077,576.29 |
财务费用 | -12,212,090.18 | -36,874,353.2 | 787,794.45 | -13,111,306.31 |
其中:利息费用 | 39,746,659.7 | 23,451,245.43 | 8,917,679.34 | 72,285,409.63 |
其中:利息收入 | 21,311,819.67 | 13,173,841.16 | 7,968,834.13 | 14,205,891.48 |
加:公允价值变动收益 | 1,783,562.45 | 872,753.55 | 2,756,526.79 | -7,545,355.22 |
加:投资收益 | 6,942,776.83 | 5,422,228.89 | 2,420,685.51 | 31,464,913.93 |
资产处置收益 | -553,597.48 | -544,890.06 | 51,597.02 | 70,140.81 |
资产减值损失(新) | -20,137,257.36 | -14,402,898.46 | -8,329,464.97 | -17,155,785.01 |
信用减值损失(新) | -2,270,047.57 | -11,495,261.87 | 2,282,431.47 | -16,184,285.86 |
其他收益 | 23,844,225.56 | 16,375,435.62 | 3,741,002.9 | 16,783,316.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 648,543,898.5 | 454,737,970.8 | 224,690,802.46 | 784,378,463.41 |
加:营业外收入 | 1,009,756.2 | 1,003,921.39 | 1,000,000.39 | 18,066.17 |
减:营业外支出 | 200,000 | - | - | 1,908,788.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 649,353,654.7 | 455,741,892.19 | 225,690,802.85 | 782,487,741.29 |
减:所得税费用 | 86,415,046.26 | 62,971,763.37 | 33,100,321.97 | 82,304,291.77 |
六、净利润 | 562,938,608.44 | 392,770,128.82 | 192,590,480.88 | 700,183,449.52 |
持续经营净利润 | 562,938,608.44 | 392,770,128.82 | 192,590,480.88 | 700,183,449.52 |
归属于母公司股东的净利润 | 564,902,071.39 | 393,898,022.22 | 192,838,083.14 | 701,253,184.28 |
少数股东损益 | -1,963,462.95 | -1,127,893.4 | -247,602.26 | -1,069,734.76 |
(一)基本每股收益 | 0.61 | 0.42 | 0.29 | 1.1 |
(二)稀释每股收益 | 0.61 | 0.42 | 0.29 | 1.1 |
八、其他综合收益 | -823,963.29 | 64,443.95 | 5,209.84 | 10,989.97 |
归属于母公司股东的其他综合收益 | -823,963.29 | 64,443.95 | 5,209.84 | 10,989.97 |
九、综合收益总额 | 562,114,645.15 | 392,834,572.77 | 192,595,690.72 | 700,194,439.49 |
归属于母公司股东的综合收益总额 | 564,078,108.1 | 393,962,466.17 | 192,843,292.98 | 701,264,174.25 |
归属于少数股东的综合收益总额 | -1,963,462.95 | -1,127,893.4 | -247,602.26 | -1,069,734.76 |
公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-03-08 |
审计意见(境内) | 标准无保留意见 |