流通市值:1.98亿 | 总市值:5.62亿 | ||
流通股本:4.07亿 | 总股本:11.56亿 |
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 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 | 6,364,223,852.82 |
营业收入 | 5,273,185,841.57 | 3,455,496,183.93 | 1,651,191,099.41 | 6,364,223,852.82 |
二、营业总成本 | 4,813,963,181.35 | 3,172,082,742.53 | 1,472,892,562.59 | 5,014,941,481.89 |
营业成本 | 4,457,973,305.39 | 2,956,101,698.84 | 1,362,289,789.59 | 4,581,338,672.73 |
税金及附加 | 14,523,648.36 | 14,536,479.65 | 8,286,157.24 | 36,707,276.77 |
销售费用 | 120,205,849.84 | 75,005,255.78 | 32,878,148.76 | 124,595,752.4 |
管理费用 | 69,392,672.54 | 44,617,174.86 | 22,652,853.09 | 163,263,187.36 |
研发费用 | 160,255,068.71 | 92,895,879.15 | 46,414,901.91 | 170,610,131.85 |
财务费用 | -8,387,363.49 | -11,073,745.75 | 370,712 | -61,573,539.22 |
其中:利息费用 | 4,084,035.28 | 1,737,333.33 | 11,542,308.74 | 2,009,360.71 |
其中:利息收入 | 22,421,315.08 | 12,692,683.03 | 2,961,794.2 | 54,966,562.92 |
加:投资收益 | 87,032,125.94 | 55,601,826.9 | 23,066,409.48 | 211,640,580.63 |
资产处置收益 | 37,627,249.52 | 27,638,717.25 | 27,646,981.68 | -3,912,699.42 |
资产减值损失(新) | - | - | - | -59,242,441.69 |
信用减值损失(新) | 76,853.54 | 76,853.54 | 76,853.54 | 339,203.58 |
其他收益 | 4,221,117.63 | 1,607,099.98 | 2,253,229.54 | 6,124,689.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 588,180,006.85 | 368,337,939.07 | 231,342,011.06 | 1,504,231,703.86 |
加:营业外收入 | 527,144.34 | 2,235,073 | 343,490.44 | 224,835 |
减:营业外支出 | 159,432.75 | 159,432.75 | 159,432.75 | 237,046.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 588,547,718.44 | 370,413,579.32 | 231,526,068.75 | 1,504,219,492.04 |
减:所得税费用 | 72,879,501.67 | 36,976,263.46 | 26,455,581.34 | 166,845,832.76 |
六、净利润 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 | 1,337,373,659.28 |
持续经营净利润 | 515,668,216.77 | 333,437,315.86 | 205,070,487.41 | 1,337,373,659.28 |
归属于母公司股东的净利润 | 445,786,129.33 | 297,090,119.42 | 188,276,150.59 | 1,370,502,114.34 |
少数股东损益 | 69,882,087.44 | 36,347,196.44 | 16,794,336.82 | -33,128,455.06 |
(一)基本每股收益 | 0.39 | 0.26 | 0.16 | 1.19 |
(二)稀释每股收益 | 0.39 | 0.26 | 0.16 | 1.19 |
八、其他综合收益 | -7,114,327.16 | -3,317,945.5 | -1,155,990.88 | 16,192,906.13 |
归属于母公司股东的其他综合收益 | -7,114,327.16 | -3,317,945.5 | -1,155,990.88 | 16,192,906.13 |
九、综合收益总额 | 508,553,889.61 | 330,119,370.36 | 203,914,496.53 | 1,353,566,565.41 |
归属于母公司股东的综合收益总额 | 438,671,802.17 | 293,772,173.92 | 187,120,159.71 | 1,386,695,020.47 |
归属于少数股东的综合收益总额 | 69,882,087.44 | 36,347,196.44 | 16,794,336.82 | -33,128,455.06 |
公告日期 | 2023-10-28 | 2023-08-08 | 2023-04-29 | 2023-03-21 |
审计意见(境内) | 标准无保留意见 |