流通市值:158.02亿 | 总市值:180.75亿 | ||
流通股本:8.12亿 | 总股本:9.29亿 |
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 | 2,891,098,359.76 | 2,021,907,354.04 | 854,482,275.61 | 3,466,116,843.79 |
营业收入 | 2,891,098,359.76 | 2,021,907,354.04 | 854,482,275.61 | 3,466,116,843.79 |
二、营业总成本 | 1,765,253,634.43 | 1,144,922,321.95 | 446,759,649.33 | 1,274,229,543.32 |
营业成本 | 1,157,802,315.13 | 763,809,753.19 | 288,231,771 | 945,327,877.93 |
税金及附加 | 105,079,007.14 | 68,014,447.16 | 25,320,556.94 | 95,837,703 |
销售费用 | 28,098,569.51 | 18,385,770.78 | 6,446,353.86 | 16,476,334.39 |
管理费用 | 452,765,161.66 | 289,300,053.35 | 118,698,094.45 | 259,466,349.7 |
研发费用 | 13,830,952.8 | 9,559,527.08 | 5,972,770.6 | - |
财务费用 | 7,677,628.19 | -4,147,229.61 | 2,090,102.48 | -42,878,721.7 |
其中:利息费用 | 6,631,613.21 | 3,111,188.05 | 466,979.33 | 3,572,020.46 |
其中:利息收入 | 5,528,742.66 | 4,354,065 | 2,985,103.67 | 16,700,057.17 |
加:投资收益 | -1,290,866.27 | - | - | 792,821.92 |
资产处置收益 | -533,508.75 | 2,573,894.69 | - | 28,926.22 |
信用减值损失(新) | 1,698,921.75 | -2,215,812.72 | 562,238.15 | -2,486,756 |
其他收益 | 133,896.34 | 133,896.34 | 101,914.78 | 113,958.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,125,853,168.4 | 877,477,010.4 | 408,386,779.21 | 2,190,336,251.56 |
加:营业外收入 | 2,857,257.09 | 2,501,529.19 | 1,129,687.78 | 12,989,118.17 |
减:营业外支出 | 20,087,534.28 | 16,591,514.14 | 1,509,855.68 | 12,681,843.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,108,622,891.21 | 863,387,025.45 | 408,006,611.31 | 2,190,643,526.29 |
减:所得税费用 | 123,189,321.55 | 152,502,174.21 | 73,469,354.38 | 162,773,052.76 |
六、净利润 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 | 2,027,870,473.53 |
持续经营净利润 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 | 2,027,870,473.53 |
归属于母公司股东的净利润 | 994,434,169.26 | 716,446,655.08 | 335,762,713.1 | 2,028,673,070.02 |
少数股东损益 | -9,000,599.6 | -5,561,803.84 | -1,225,456.17 | -802,596.49 |
(一)基本每股收益 | 1.08 | 0.77 | 0.36 | 2.46 |
(二)稀释每股收益 | 1.07 | 0.77 | 0.36 | 2.44 |
九、综合收益总额 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 | 2,027,870,473.53 |
归属于母公司股东的综合收益总额 | 994,434,169.26 | 716,446,655.08 | 335,762,713.1 | 2,028,673,070.02 |
归属于少数股东的综合收益总额 | -9,000,599.6 | -5,561,803.84 | -1,225,456.17 | -802,596.49 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |