流通市值:48.64亿 | 总市值:48.64亿 | ||
流通股本:2.58亿 | 总股本:2.58亿 |
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 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.1 | 6,702,217,095.32 |
营业收入 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.1 | 6,702,217,095.32 |
二、营业总成本 | 4,943,630,115.07 | 3,096,951,447.65 | 1,598,873,059.36 | 6,203,544,683.38 |
营业成本 | 4,204,246,178.84 | 2,602,270,363.45 | 1,340,659,944.12 | 5,345,600,080.32 |
税金及附加 | 28,546,417.82 | 16,382,413.03 | 6,668,281.57 | 32,324,302.24 |
销售费用 | 223,000,114.72 | 159,384,067.32 | 82,075,358.47 | 275,550,201.21 |
管理费用 | 263,286,219.12 | 181,989,680.55 | 94,325,912.89 | 323,086,363.14 |
研发费用 | 189,590,312.61 | 123,918,933.51 | 59,476,762.9 | 259,286,004.61 |
财务费用 | 34,960,871.96 | 13,005,989.79 | 15,666,799.41 | -32,302,268.14 |
其中:利息费用 | 26,004,061 | 18,554,830.79 | 7,134,459.55 | 39,926,427.97 |
其中:利息收入 | 10,036,034.79 | 8,100,499.09 | 2,375,555.15 | 7,034,669 |
加:公允价值变动收益 | 24,870,326.55 | 13,029,092.55 | 32,525,713.16 | 7,002,394.63 |
加:投资收益 | 10,762,729.64 | 10,407,180.52 | 4,473,861.28 | -22,688,278.62 |
资产处置收益 | -119,125.71 | 170,282.19 | 97,210.79 | 606,471.83 |
资产减值损失(新) | -9,589,139.3 | -15,030,154.76 | 601,459.07 | -32,781,812.49 |
信用减值损失(新) | -32,172,638.55 | -24,095,677.02 | -17,871,828.74 | -23,826,765.97 |
其他收益 | 27,887,102.19 | 16,025,622.18 | 4,098,833.49 | 30,294,636.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 415,637,126.68 | 254,480,980.46 | 114,651,655.79 | 457,279,057.93 |
加:营业外收入 | 1,944,290.41 | 1,877,845.34 | 1,058,924.07 | 2,738,931.97 |
减:营业外支出 | 7,377,611.6 | 3,740,102.67 | 925,436.1 | 8,547,775.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 410,203,805.49 | 252,618,723.13 | 114,785,143.76 | 451,470,214.68 |
减:所得税费用 | 54,382,502.63 | 30,937,376.37 | 12,207,398.58 | 66,900,262.12 |
六、净利润 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 | 384,569,952.56 |
持续经营净利润 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 | 384,569,952.56 |
归属于母公司股东的净利润 | 359,129,473.56 | 222,064,405.49 | 104,443,540 | 402,185,138.05 |
少数股东损益 | -3,308,170.7 | -383,058.73 | -1,865,794.82 | -17,615,185.49 |
(一)基本每股收益 | 1.39 | 0.86 | 0.41 | 1.56 |
(二)稀释每股收益 | 1.39 | 0.86 | 0.41 | 1.56 |
八、其他综合收益 | 2,858,335.71 | 14,313,673.63 | -1,488,378.49 | 28,169,083.33 |
归属于母公司股东的其他综合收益 | 3,122,677.62 | 14,461,259.59 | -1,373,553.47 | 27,895,962.13 |
九、综合收益总额 | 358,679,638.57 | 235,995,020.39 | 101,089,366.69 | 412,739,035.89 |
归属于母公司股东的综合收益总额 | 362,252,151.18 | 236,525,665.08 | 103,069,986.53 | 430,081,100.18 |
归属于少数股东的综合收益总额 | -3,572,512.61 | -530,644.69 | -1,980,619.84 | -17,342,064.29 |
公告日期 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |