流通市值:176.44亿 | 总市值:176.44亿 | ||
流通股本:13.93亿 | 总股本:13.93亿 |
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 | 3,007,517,567.32 | 1,914,023,132.24 | 776,168,384.52 | 6,713,593,037.1 |
营业收入 | 3,007,517,567.32 | 1,914,023,132.24 | 776,168,384.52 | 6,713,593,037.1 |
二、营业总成本 | 2,772,021,427.24 | 1,770,328,784.87 | 794,280,580.74 | 5,753,226,367.51 |
营业成本 | 2,102,869,765.55 | 1,347,001,073.59 | 583,274,283.35 | 4,774,874,453.32 |
税金及附加 | 26,450,509.13 | 17,628,159.15 | 6,590,865.91 | 40,043,251.1 |
销售费用 | 31,212,939.58 | 17,779,927.97 | 6,575,167.33 | 62,862,863.43 |
管理费用 | 370,802,681.34 | 249,755,462.11 | 121,706,610.8 | 579,690,001.36 |
研发费用 | 306,933,293.28 | 171,259,096.46 | 88,846,366.97 | 388,455,142.11 |
财务费用 | -66,247,761.64 | -33,094,934.41 | -12,712,713.62 | -92,699,343.81 |
其中:利息费用 | 8,795,665.87 | 4,842,972.97 | 2,165,821.09 | 2,879,231.7 |
其中:利息收入 | 67,126,498.53 | 37,616,520.98 | 15,189,573.18 | 95,188,503.31 |
加:投资收益 | 4,067,862.64 | 1,517,966.42 | 30,684.94 | 11,175,047.71 |
资产处置收益 | -1,560.84 | -1,566.24 | - | 2,475,629.36 |
资产减值损失(新) | 3,673,218.16 | - | - | -30,452,808.63 |
信用减值损失(新) | 8,209,425.91 | 2,340,111.82 | 9,908.93 | -9,329,300.52 |
其他收益 | 17,213,319.36 | 7,612,129.75 | 1,190,677.79 | 14,718,013.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 268,658,405.31 | 155,162,989.12 | -16,880,924.56 | 948,953,251.34 |
加:营业外收入 | 28,556,149.67 | 9,386,312.94 | 2,027,025.25 | 18,383,798.36 |
减:营业外支出 | 1,582,626.05 | 136,537.08 | 74,479.82 | -1,880,966.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 295,631,928.93 | 164,412,764.98 | -14,928,379.13 | 969,218,016.46 |
减:所得税费用 | 90,228,463.85 | 59,098,634.47 | 19,354,208.23 | 150,146,359.33 |
六、净利润 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 | 819,071,657.13 |
持续经营净利润 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 | 819,071,657.13 |
归属于母公司股东的净利润 | 205,403,465.08 | 105,314,130.51 | -34,282,587.36 | 819,071,657.13 |
(一)基本每股收益 | 0.15 | 0.08 | -0.02 | 0.59 |
(二)稀释每股收益 | 0.15 | 0.08 | -0.02 | 0.59 |
八、其他综合收益 | -500 | -500 | -500 | -148,328.68 |
归属于母公司股东的其他综合收益 | -500 | -500 | -500 | -148,328.68 |
九、综合收益总额 | 205,402,965.08 | 105,313,630.51 | -34,283,087.36 | 818,923,328.45 |
归属于母公司股东的综合收益总额 | 205,402,965.08 | 105,313,630.51 | -34,283,087.36 | 818,923,328.45 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |