流通市值:92.96亿 | 总市值:93.20亿 | ||
流通股本:3.99亿 | 总股本:4.00亿 |
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 | 2,996,755,008.04 | 1,882,066,083.49 | 898,474,432.39 | 3,065,155,628.41 |
营业收入 | 2,996,755,008.04 | 1,882,066,083.49 | 898,474,432.39 | 3,065,155,628.41 |
二、营业总成本 | 2,102,819,068.14 | 1,307,061,269.34 | 628,101,553.77 | 2,334,328,700.48 |
营业成本 | 1,600,401,475.83 | 997,172,985.45 | 468,787,782.84 | 1,662,499,072.08 |
税金及附加 | 76,830,295.04 | 43,607,664.43 | 21,792,183.48 | 140,412,691.39 |
销售费用 | 19,708,837.85 | 12,491,010.28 | 5,790,094.73 | 29,085,606.95 |
管理费用 | 172,005,410.93 | 103,271,751.64 | 59,546,854.13 | 269,680,809.46 |
研发费用 | 103,532,619.06 | 77,128,688.93 | 27,715,077.23 | 116,535,799.99 |
财务费用 | 130,340,429.43 | 73,389,168.61 | 44,469,561.36 | 116,114,720.61 |
其中:利息费用 | 103,130,807.83 | 68,000,560.65 | 36,514,807.69 | 92,910,962.5 |
其中:利息收入 | 6,346,266.46 | 4,292,740.56 | 1,547,845.6 | 3,940,555.19 |
资产处置收益 | -153,934.53 | -179,969.42 | - | -4,997,436.87 |
资产减值损失(新) | -12,324,790.14 | -10,110,280.56 | 1,242,547.03 | -201,788.07 |
信用减值损失(新) | -2,850,720.23 | 1,427,351.2 | -4,677,323.79 | -39,234,287.16 |
其他收益 | 22,330,458.48 | 4,782,676.12 | 2,360,007.52 | 11,772,217.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 900,936,953.48 | 570,924,591.49 | 269,298,109.38 | 698,165,633.2 |
加:营业外收入 | 198,022.87 | 169,818.18 | 135,830.74 | 49,496.59 |
减:营业外支出 | 1,815,231.53 | 924,703.64 | 405,748.89 | 11,375,161.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 899,319,744.82 | 570,169,706.03 | 269,028,191.23 | 686,839,968.36 |
减:所得税费用 | 211,120,615.65 | 131,467,842.49 | 56,819,458.57 | 184,096,096.7 |
六、净利润 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 502,743,871.66 |
持续经营净利润 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 502,743,871.66 |
归属于母公司股东的净利润 | 689,752,471.34 | 439,935,106.83 | 212,471,457.56 | 503,328,309.78 |
少数股东损益 | -1,553,342.17 | -1,233,243.29 | -262,724.9 | -584,438.12 |
(一)基本每股收益 | 1.75 | 1.12 | 0.53 | 1.26 |
(二)稀释每股收益 | 1.74 | 1.11 | 0.53 | 1.26 |
八、其他综合收益 | - | - | - | -3,958,030.46 |
归属于母公司股东的其他综合收益 | - | - | - | -3,958,030.46 |
九、综合收益总额 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 498,785,841.2 |
归属于母公司股东的综合收益总额 | 689,752,471.34 | 439,935,106.83 | 212,471,457.56 | 499,370,279.32 |
归属于少数股东的综合收益总额 | -1,553,342.17 | -1,233,243.29 | -262,724.9 | -584,438.12 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |