流通市值:154.24亿 | 总市值:154.24亿 | ||
流通股本:1.76亿 | 总股本:1.76亿 |
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 | 3,049,242,193.2 | 2,556,958,067.41 | 1,840,676,935.98 | 6,013,174,798.45 |
营业收入 | 3,049,242,193.2 | 2,556,958,067.41 | 1,840,676,935.98 | 6,013,174,798.45 |
二、营业总成本 | 2,285,590,929.84 | 1,762,112,352.43 | 1,275,508,181.37 | 4,449,915,785.2 |
营业成本 | 1,955,212,552.4 | 1,587,050,933.23 | 1,100,264,680.86 | 3,926,403,381.98 |
税金及附加 | 9,192,721.21 | 7,247,777.95 | 5,026,894.99 | 24,816,332.54 |
销售费用 | 70,325,261.45 | 50,488,255.81 | 25,143,444.46 | 94,571,457.99 |
管理费用 | 83,574,360.23 | 58,508,114.07 | 28,203,188.2 | 102,485,823.54 |
研发费用 | 306,893,150.74 | 218,827,260.13 | 121,570,812.47 | 381,567,920.62 |
财务费用 | -139,607,116.19 | -160,009,988.76 | -4,700,839.61 | -79,929,131.47 |
其中:利息费用 | 22,338,112.41 | 15,181,016.81 | 6,476,768.54 | 23,967,025 |
其中:利息收入 | 92,594,840.86 | 63,503,929.11 | 26,270,007.88 | 14,869,989.68 |
加:公允价值变动收益 | 10,660,187.78 | 9,817,458.98 | 1,998,527.78 | 8,770,321.02 |
加:投资收益 | 15,536,225.9 | 4,175,756.37 | 2,549,303.76 | -2,562,705.23 |
资产处置收益 | -76,060.15 | 78,300.4 | - | 116,078.21 |
资产减值损失(新) | -52,653,067.96 | -23,190,574.42 | -6,291,108.26 | -23,588,210.26 |
信用减值损失(新) | 15,688,073.14 | 6,327,176.02 | -13,377,589.51 | -71,137,317.66 |
其他收益 | 17,011,976.68 | 12,657,315.86 | 2,049,489.13 | 14,926,839.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 769,818,598.75 | 804,711,148.19 | 552,097,377.51 | 1,489,784,018.7 |
加:营业外收入 | 349,549.92 | 219,878.99 | 144,497.53 | 77,385.31 |
减:营业外支出 | 2,669,965.85 | 1,226,601.62 | 23,638.08 | 7,630,981.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 767,498,182.82 | 803,704,425.56 | 552,218,236.96 | 1,482,230,422.27 |
减:所得税费用 | 112,668,523.02 | 110,564,485.99 | 90,317,745.61 | 209,501,451.25 |
六、净利润 | 654,829,659.8 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 |
持续经营净利润 | 654,829,659.8 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 |
归属于母公司股东的净利润 | 654,829,659.8 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 |
(一)基本每股收益 | 3.78 | 4.03 | 2.74 | 8.22 |
(二)稀释每股收益 | 3.78 | 4.03 | 2.74 | 8.19 |
八、其他综合收益 | -221,936.47 | - | - | - |
归属于母公司股东的其他综合收益 | -221,936.47 | - | - | - |
九、综合收益总额 | 654,607,723.33 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 |
归属于母公司股东的综合收益总额 | 654,607,723.33 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |