流通市值:57.07亿 | 总市值:57.24亿 | ||
流通股本:3.66亿 | 总股本:3.67亿 |
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 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.2 | 39,555,145,166.4 |
营业收入 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.2 | 39,555,145,166.4 |
二、营业总成本 | 27,065,642,905.49 | 16,999,349,583.68 | 7,352,549,192.1 | 38,849,082,044.49 |
营业成本 | 26,283,061,785.88 | 16,511,470,180.09 | 7,129,971,432.2 | 37,747,750,745.35 |
税金及附加 | 41,561,654.11 | 26,219,077.11 | 10,468,590.56 | 51,254,700.99 |
销售费用 | 32,928,719.43 | 18,736,430.49 | 7,792,375.05 | 37,175,311.1 |
管理费用 | 115,997,477.95 | 70,793,279.56 | 32,487,923.29 | 125,626,122.48 |
研发费用 | 534,356,136.83 | 333,919,900.97 | 155,682,642.19 | 727,799,928.29 |
财务费用 | 57,737,131.29 | 38,210,715.46 | 16,146,228.81 | 159,475,236.28 |
其中:利息费用 | 26,345,260.1 | 54,659,851.33 | 21,246,230.65 | 88,590,963.78 |
其中:利息收入 | 7,805,075.46 | 6,594,564.68 | 1,365,475.34 | 15,610,553.57 |
加:公允价值变动收益 | 1,682,427.5 | -195,345 | 1,377,500 | -1,977,110 |
加:投资收益 | -3,075,263.8 | -598,126.62 | -852,420.02 | -11,707,513.62 |
资产处置收益 | -323,920.04 | -44,005.78 | -58,343.86 | -590,894.24 |
资产减值损失(新) | 6,692,386.43 | 112,700.68 | - | -17,767,006.37 |
信用减值损失(新) | -11,549,527.62 | -5,835,333.36 | 3,018,347.78 | -3,352,824.36 |
其他收益 | 34,612,275.66 | 18,040,426.55 | 8,998,486.72 | 56,894,881.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 542,985,032.22 | 347,335,873.1 | 146,500,832.72 | 727,562,654.71 |
加:营业外收入 | 25,064.1 | 20,280.9 | 18,491.22 | 58,787.6 |
减:营业外支出 | 257,458.83 | 63,643.37 | 5,173.88 | 1,017,872.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 542,752,637.49 | 347,292,510.63 | 146,514,150.06 | 726,603,570.19 |
减:所得税费用 | 110,050,923.33 | 61,579,230.01 | 27,632,299.07 | 123,924,487.75 |
六、净利润 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 | 602,679,082.44 |
持续经营净利润 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 | 602,679,082.44 |
归属于母公司股东的净利润 | 315,427,459.8 | 213,516,068.12 | 93,881,154.95 | 486,620,427.75 |
少数股东损益 | 117,274,254.36 | 72,197,212.5 | 25,000,696.04 | 116,058,654.69 |
(一)基本每股收益 | 0.83 | 0.6 | 0.28 | 1.45 |
(二)稀释每股收益 | 0.83 | 0.6 | 0.28 | 1.34 |
八、其他综合收益 | -312,650.84 | 22,527,359.42 | -629,716.12 | 12,547,451.6 |
归属于母公司股东的其他综合收益 | -424,703.21 | 16,334,550.57 | -390,601.42 | 9,132,060.55 |
九、综合收益总额 | 432,389,063.32 | 308,240,640.04 | 118,252,134.87 | 615,226,534.04 |
归属于母公司股东的综合收益总额 | 315,002,756.59 | 229,850,618.69 | 93,490,553.53 | 495,752,488.3 |
归属于少数股东的综合收益总额 | 117,386,306.73 | 78,390,021.35 | 24,761,581.34 | 119,474,045.74 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |