流通市值:59.90亿 | 总市值:60.30亿 | ||
流通股本:4.27亿 | 总股本:4.29亿 |
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 | 2,400,199,818.6 | 1,539,913,804.84 | 864,973,343.51 | 3,349,910,831.08 |
营业收入 | 2,400,199,818.6 | 1,539,913,804.84 | 864,973,343.51 | 3,349,910,831.08 |
二、营业总成本 | 1,931,137,772.56 | 1,220,503,956 | 715,194,908.19 | 2,726,283,138.94 |
营业成本 | 1,477,279,418.44 | 922,387,814.39 | 566,060,493.29 | 2,131,348,705.81 |
税金及附加 | 31,385,204.93 | 20,159,463.62 | 10,461,679.68 | 54,521,579.09 |
销售费用 | 2,764,933.8 | 394,796.31 | 1,459,835.28 | 697,793.76 |
管理费用 | 155,864,350.21 | 101,803,788.27 | 50,706,927.88 | 172,544,428.22 |
研发费用 | 73,529,508.28 | 45,250,810.73 | 20,788,675.57 | 93,718,538.41 |
财务费用 | 190,314,356.9 | 130,507,282.69 | 65,717,296.49 | 273,452,093.65 |
其中:利息费用 | 194,018,488.95 | 133,311,663.88 | 67,288,506.97 | 276,952,226.9 |
其中:利息收入 | 4,130,803.76 | 3,033,143.77 | 1,775,233.77 | 4,839,364.05 |
加:投资收益 | 4,236,821.62 | 3,072,613.23 | 510,478.56 | 1,086,285.5 |
资产处置收益 | - | - | - | 14,316,557.2 |
资产减值损失(新) | -417,907.63 | 1,736,315.36 | - | -31,733,982.21 |
信用减值损失(新) | -11,391,076.09 | -7,846,655.42 | -5,142,548.98 | -3,961,165.87 |
其他收益 | 123,786,572.87 | 83,309,929.54 | 34,492,666.33 | 149,984,916.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 585,276,456.81 | 399,682,051.55 | 179,639,031.23 | 753,320,303.18 |
加:营业外收入 | 3,801,323.23 | 1,723,115.83 | 299,582.89 | 34,527,191.95 |
减:营业外支出 | 2,544,974.74 | 820,110.51 | 364,651.68 | 4,583,092.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 586,532,805.3 | 400,585,056.87 | 179,573,962.44 | 783,264,402.22 |
减:所得税费用 | 76,663,304.39 | 51,557,210.16 | 19,727,897.05 | 55,923,911.54 |
六、净利润 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 | 727,340,490.68 |
持续经营净利润 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 | 727,340,490.68 |
归属于母公司股东的净利润 | 516,539,264.11 | 351,054,691.06 | 163,860,457.16 | 721,797,707.3 |
少数股东损益 | -6,669,763.2 | -2,026,844.35 | -4,014,391.77 | 5,542,783.38 |
(一)基本每股收益 | 1.2 | 0.82 | 0.38 | 1.69 |
(二)稀释每股收益 | 1.09 | 0.63 | 0.35 | 1.56 |
八、其他综合收益 | - | - | -2,700.57 | -1,880.23 |
归属于母公司股东的其他综合收益 | - | - | -2,700.57 | -1,880.23 |
九、综合收益总额 | 509,869,500.91 | 349,027,846.71 | 159,843,364.82 | 727,338,610.45 |
归属于母公司股东的综合收益总额 | 516,539,264.11 | 351,054,691.06 | 163,857,756.59 | 721,795,827.07 |
归属于少数股东的综合收益总额 | -6,669,763.2 | -2,026,844.35 | -4,014,391.77 | 5,542,783.38 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |