流通市值:40.88亿 | 总市值:45.53亿 | ||
流通股本:9.90亿 | 总股本:11.03亿 |
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 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 | 8,698,880,837.75 |
营业收入 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 | 8,698,880,837.75 |
二、营业总成本 | 4,222,452,227.98 | 2,835,050,066.78 | 1,413,459,654.45 | 7,958,498,431.5 |
营业成本 | 3,867,880,169.79 | 2,594,347,863.4 | 1,293,924,459.59 | 7,339,868,774.44 |
税金及附加 | 67,583,837.45 | 52,045,364.01 | 36,518,241.31 | 171,277,142.32 |
销售费用 | 28,622,288.87 | 17,201,339.86 | 4,410,911.72 | 20,775,120.98 |
管理费用 | 84,335,703.38 | 52,623,769.51 | 27,951,834.29 | 98,093,996.15 |
研发费用 | 130,203,651.82 | 90,469,511.63 | 32,710,685.02 | 246,850,139.16 |
财务费用 | 43,826,576.67 | 28,362,218.37 | 17,943,522.52 | 81,633,258.45 |
其中:利息费用 | 86,950,956.82 | 61,919,255.74 | 32,871,537.13 | 157,813,336.2 |
其中:利息收入 | 45,208,717.92 | 35,412,724.15 | 15,649,898.53 | 75,839,735.38 |
加:公允价值变动收益 | 941,143.29 | 713,257.43 | 654,506.65 | -1,454,623.7 |
加:投资收益 | 12,659,497.32 | 5,611,496.45 | 2,707,156.87 | 13,093,571.34 |
资产处置收益 | 616,296.83 | 642,960.35 | 642,960.35 | 10,219,570.35 |
资产减值损失(新) | 1,077,491.75 | 367,752.55 | 1,509,474.46 | -32,983,018.85 |
信用减值损失(新) | 51,119,539.35 | 35,822,350.82 | 62,717,891.95 | -89,168,382.56 |
其他收益 | 7,923,291.12 | 5,196,091.12 | 609,128.32 | 4,072,948.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 384,774,743.07 | 282,427,817.21 | 213,148,965.34 | 644,162,471.55 |
加:营业外收入 | 385,261.48 | 255,203.33 | 3,210,818.61 | 2,740,237.66 |
减:营业外支出 | 616,150.46 | 20,937.7 | 11,219.35 | 101,299.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 384,543,854.09 | 282,662,082.84 | 216,348,564.6 | 646,801,409.48 |
减:所得税费用 | 82,881,305.91 | 68,602,517.62 | 44,642,930.17 | 163,419,561.01 |
六、净利润 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 | 483,381,848.47 |
持续经营净利润 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 | 483,381,848.47 |
归属于母公司股东的净利润 | 267,782,749.2 | 182,724,977.57 | 146,430,222.17 | 364,390,476.64 |
少数股东损益 | 33,879,798.98 | 31,334,587.65 | 25,275,412.26 | 118,991,371.83 |
(一)基本每股收益 | 0.24 | 0.17 | 0.13 | 0.33 |
(二)稀释每股收益 | 0.24 | 0.17 | 0.13 | 0.33 |
八、其他综合收益 | 21,520 | 26,120 | -9,290 | 58,890 |
归属于母公司股东的其他综合收益 | 17,216 | 20,896 | -7,432 | 47,112 |
九、综合收益总额 | 301,684,068.18 | 214,085,685.22 | 171,696,344.43 | 483,440,738.47 |
归属于母公司股东的综合收益总额 | 267,799,965.2 | 182,745,873.57 | 146,422,790.17 | 364,437,588.64 |
归属于少数股东的综合收益总额 | 33,884,102.98 | 31,339,811.65 | 25,273,554.26 | 119,003,149.83 |
公告日期 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |