流通市值:100.77亿 | 总市值:103.08亿 | ||
流通股本:4.74亿 | 总股本:4.84亿 |
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 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 | 5,501,661,292.13 |
营业收入 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 | 5,501,661,292.13 |
二、营业总成本 | 3,640,593,067.3 | 2,389,538,344.88 | 1,317,046,593.32 | 4,995,141,508.23 |
营业成本 | 2,929,478,497.71 | 1,926,118,701.07 | 1,060,970,923.03 | 4,030,771,397.33 |
税金及附加 | 41,155,649.44 | 32,158,948.04 | 24,035,429.41 | 33,279,525.5 |
销售费用 | 240,015,281.85 | 159,859,822.45 | 79,291,174.15 | 282,011,484.91 |
管理费用 | 214,525,656.44 | 142,832,536.48 | 72,101,493.51 | 301,795,917.54 |
研发费用 | 273,352,429.68 | 171,802,297.17 | 83,362,960.23 | 390,262,938.95 |
财务费用 | -57,934,447.82 | -43,233,960.33 | -2,715,387.01 | -42,979,756 |
其中:利息费用 | 32,059,285.87 | 22,681,670.97 | 16,348,669.78 | 65,212,742.94 |
其中:利息收入 | 54,435,674.54 | 35,011,481.21 | 21,312,229.95 | 53,079,011.9 |
加:公允价值变动收益 | -9,689,169.89 | -8,748,104.93 | -9,393,485.95 | 9,767,498.19 |
加:投资收益 | 12,749,109.12 | 10,682,761.63 | 8,492,783.4 | 1,125,461.1 |
资产处置收益 | 950,655.01 | -9,636.42 | 338,868.03 | -5,713,780.92 |
资产减值损失(新) | -21,992,406.84 | -15,264,751.31 | -7,243,803.53 | -33,137,127.91 |
信用减值损失(新) | -32,614,708.41 | -18,421,637.86 | -9,229,831.45 | -23,646,738.69 |
其他收益 | 45,047,423.42 | 28,537,559.46 | 8,900,523.75 | 73,999,289.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 453,795,443.85 | 297,779,476.41 | 121,842,161.31 | 528,914,385.51 |
加:营业外收入 | 2,048,568.15 | 1,436,444.51 | 661,359 | 1,640,540.89 |
减:营业外支出 | 4,238,436.58 | 1,324,895.77 | 234,733.55 | 6,038,783.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 451,605,575.42 | 297,891,025.15 | 122,268,786.76 | 524,516,142.47 |
减:所得税费用 | 36,913,453.03 | 25,352,738.96 | 8,474,221.36 | 23,381,983.16 |
六、净利润 | 414,692,122.39 | 272,538,286.19 | 113,794,565.4 | 501,134,159.31 |
持续经营净利润 | 414,692,122.39 | 272,538,286.19 | 113,794,565.4 | 501,134,159.31 |
归属于母公司股东的净利润 | 412,385,460.73 | 270,598,595.88 | 112,148,924.55 | 493,615,761.17 |
少数股东损益 | 2,306,661.66 | 1,939,690.31 | 1,645,640.85 | 7,518,398.14 |
(一)基本每股收益 | 0.85 | 0.56 | 0.23 | 1.08 |
(二)稀释每股收益 | 0.85 | 0.56 | 0.23 | 1.08 |
八、其他综合收益 | 1,872,690.19 | 2,893,177.48 | 479,907.55 | 696,462.7 |
归属于母公司股东的其他综合收益 | 1,761,015.52 | 2,590,930.98 | 429,486.11 | 568,783.92 |
九、综合收益总额 | 416,564,812.58 | 275,431,463.67 | 114,274,472.95 | 501,830,622.01 |
归属于母公司股东的综合收益总额 | 414,146,476.25 | 273,189,526.86 | 112,578,410.66 | 494,184,545.09 |
归属于少数股东的综合收益总额 | 2,418,336.33 | 2,241,936.81 | 1,696,062.29 | 7,646,076.92 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |