流通市值:58.89亿 | 总市值:58.89亿 | ||
流通股本:1.39亿 | 总股本:1.39亿 |
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 | 5,775,652,359.75 | 3,643,444,951.88 | 1,693,575,299.18 | 6,514,925,235 |
营业收入 | 5,775,652,359.75 | 3,643,444,951.88 | 1,693,575,299.18 | 6,514,925,235 |
二、营业总成本 | 5,366,241,739.77 | 3,335,651,084.52 | 1,613,774,933.86 | 6,146,221,646.81 |
营业成本 | 4,385,620,022 | 2,779,433,300.81 | 1,271,898,380.18 | 5,096,044,158.48 |
税金及附加 | 20,523,829.72 | 13,461,052.87 | 7,243,233.77 | 27,100,282.98 |
销售费用 | 519,419,519.14 | 298,152,111.39 | 164,312,152.29 | 510,353,245.75 |
管理费用 | 297,829,113.37 | 194,145,632.98 | 86,172,316.87 | 324,268,685.49 |
研发费用 | 156,958,362.07 | 105,086,708.32 | 47,657,027.28 | 197,152,604.51 |
财务费用 | -14,109,106.53 | -54,627,721.85 | 36,491,823.47 | -8,697,330.4 |
其中:利息费用 | 69,015,387.21 | 55,222,320.68 | 12,911,938.41 | 86,594,656.39 |
其中:利息收入 | 25,902,876.84 | 17,560,140.29 | 8,806,775 | 18,422,348.44 |
加:公允价值变动收益 | 8,203,741.52 | 6,832,569.86 | 6,689,514.19 | -13,867,020.21 |
加:投资收益 | -5,093,517.68 | -6,671,930.52 | -951,005.02 | 85,181,322.08 |
资产处置收益 | 1,444,527.47 | -4,512.14 | -431,369.22 | -1,257,144.68 |
资产减值损失(新) | -12,088,480.43 | -14,303,683.18 | -1,325,368.16 | -44,377,473.21 |
信用减值损失(新) | -23,786,763.94 | -7,221,560.19 | 4,866,426.69 | -31,469,780.1 |
其他收益 | 16,794,594.04 | 6,372,689.3 | 957,248.22 | 19,939,461.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 394,884,720.96 | 292,797,440.49 | 89,605,812.02 | 382,852,953.54 |
加:营业外收入 | 30,100,308.04 | 28,384,074.31 | 251,309.65 | 767,278.01 |
减:营业外支出 | 14,782,897.22 | 12,282,213.85 | 394,663.16 | 4,620,711.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 410,202,131.78 | 308,899,300.95 | 89,462,458.51 | 378,999,519.59 |
减:所得税费用 | 36,548,350.92 | 36,079,000.47 | 6,884,925.86 | 37,975,502.55 |
六、净利润 | 373,653,780.86 | 272,820,300.49 | 82,577,532.65 | 341,024,017.04 |
持续经营净利润 | 373,653,780.86 | 272,820,300.49 | 82,577,532.65 | 341,024,017.04 |
归属于母公司股东的净利润 | 365,964,622.01 | 262,402,692.75 | 78,264,756.76 | 352,861,422.98 |
少数股东损益 | 7,689,158.85 | 10,417,607.74 | 4,312,775.89 | -11,837,405.94 |
(一)基本每股收益 | 2.68 | 1.92 | 0.57 | 2.58 |
(二)稀释每股收益 | 2.68 | 1.92 | 0.57 | 2.58 |
八、其他综合收益 | 27,058,578.73 | 3,922,535.59 | 2,129,040.93 | -1,729,604.11 |
归属于母公司股东的其他综合收益 | 27,134,086.27 | 2,897,564.55 | 3,757,702.26 | -1,699,256.77 |
九、综合收益总额 | 400,712,359.59 | 276,742,836.08 | 84,706,573.58 | 339,294,412.93 |
归属于母公司股东的综合收益总额 | 393,098,708.28 | 265,300,257.3 | 82,022,459.02 | 351,162,166.21 |
归属于少数股东的综合收益总额 | 7,613,651.31 | 11,442,578.78 | 2,684,114.56 | -11,867,753.28 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |