流通市值:65.78亿 | 总市值:84.50亿 | ||
流通股本:8.91亿 | 总股本:11.45亿 |
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 | 5,876,984,889.67 | 4,064,140,781.03 | 2,139,116,840.56 | 8,151,010,021.11 |
营业收入 | 5,750,766,033.49 | 3,972,338,023.33 | 2,100,536,049.01 | 8,000,263,293.43 |
利息收入 | 126,206,297.22 | 91,792,557.23 | 38,575,308.06 | 150,742,859.75 |
手续费及佣金收入 | 12,558.96 | 10,200.47 | 5,483.49 | 3,867.93 |
二、营业总成本 | 5,444,379,340.15 | 3,749,587,657.25 | 2,002,082,661.52 | 7,712,794,991.84 |
营业成本 | 4,869,326,191.31 | 3,384,790,500.89 | 1,804,059,602.94 | 6,978,549,172.58 |
税金及附加 | 26,895,690.76 | 17,783,021.8 | 7,561,366.13 | 38,283,780.95 |
销售费用 | 160,850,661.46 | 109,955,226.35 | 48,664,886.65 | 212,868,647.43 |
管理费用 | 149,251,707.24 | 97,508,517.44 | 48,717,257.33 | 227,242,789.65 |
研发费用 | 218,809,842.82 | 140,252,863.59 | 67,819,232.06 | 290,661,373.26 |
财务费用 | 19,245,246.56 | -702,472.82 | 25,260,316.41 | -34,810,772.03 |
其中:利息费用 | 59,917,363.36 | 32,087,155.01 | 16,458,940.98 | 93,607,165.66 |
其中:利息收入 | 14,160,009.37 | 8,287,823.77 | 3,284,561.37 | 14,682,336.07 |
加:公允价值变动收益 | -20,415,269.36 | -26,280,630.21 | -15,798,979.06 | -4,452,465.11 |
加:投资收益 | 18,594,029.45 | 22,433,706.03 | 20,291,702.13 | -11,482,552.81 |
资产处置收益 | 1,326,835.07 | 775,802.35 | 517,023.73 | 102,938.4 |
资产减值损失(新) | -7,295,232.39 | -7,319,142.36 | 91,512.87 | -31,482,510 |
信用减值损失(新) | -20,860,857.44 | -17,227,038.58 | -20,747,639.17 | -11,073,445.12 |
其他收益 | 23,361,103.96 | 15,221,936.5 | 4,540,951.2 | 51,393,605.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 427,316,158.81 | 302,157,757.51 | 125,928,750.74 | 431,220,600.49 |
加:营业外收入 | 1,315,586.79 | 909,903.38 | 466,788.68 | 1,384,380.39 |
减:营业外支出 | 2,298,965.74 | 959,470.13 | 694,955.08 | 3,201,930.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 426,332,779.86 | 302,108,190.76 | 125,700,584.34 | 429,403,050.82 |
减:所得税费用 | 34,293,361.1 | 29,487,263.63 | 10,074,089.38 | 23,451,944.93 |
六、净利润 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 | 405,951,105.89 |
持续经营净利润 | 392,039,418.76 | 272,620,927.13 | 115,626,494.96 | 405,951,105.89 |
归属于母公司股东的净利润 | 373,336,289.37 | 259,402,645.21 | 111,306,756.73 | 390,327,728.27 |
少数股东损益 | 18,703,129.39 | 13,218,281.92 | 4,319,738.23 | 15,623,377.62 |
(一)基本每股收益 | 0.33 | 0.23 | 0.1 | 0.34 |
(二)稀释每股收益 | 0.33 | 0.23 | 0.1 | 0.34 |
八、其他综合收益 | 13,443,579.76 | 15,884,858.82 | 1,986,260.23 | 24,029,901.29 |
归属于母公司股东的其他综合收益 | 13,443,579.76 | 15,884,858.82 | 1,986,260.23 | 24,029,901.29 |
九、综合收益总额 | 405,482,998.52 | 288,505,785.95 | 117,612,755.19 | 429,981,007.18 |
归属于母公司股东的综合收益总额 | 386,779,869.13 | 275,287,504.03 | 113,293,016.96 | 414,357,629.56 |
归属于少数股东的综合收益总额 | 18,703,129.39 | 13,218,281.92 | 4,319,738.23 | 15,623,377.62 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-01 |
审计意见(境内) | 标准无保留意见 |