流通市值:158.32亿 | 总市值:158.33亿 | ||
流通股本:38.71亿 | 总股本:38.71亿 |
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 | 3,594,332,282.34 | 2,214,206,664.57 | 1,232,538,930.88 | 5,481,272,267.6 |
营业收入 | 3,594,332,282.34 | 2,214,206,664.57 | 1,232,538,930.88 | 5,481,272,267.6 |
二、营业总成本 | 3,305,966,428.48 | 2,044,656,075.14 | 1,204,030,766.67 | 4,765,990,057.37 |
营业成本 | 3,020,232,135.93 | 1,867,516,147.79 | 1,094,909,319.22 | 4,360,696,380.63 |
税金及附加 | 40,235,911.05 | 23,674,033.25 | 12,473,757.01 | 59,141,274.99 |
销售费用 | 27,342,312.09 | 16,880,035.41 | 9,364,834.76 | 36,507,179.29 |
管理费用 | 253,458,125.24 | 170,602,700.71 | 70,056,506.94 | 303,670,403.23 |
研发费用 | 83,830,608.3 | 48,635,298.25 | 27,041,231.87 | 129,776,541.23 |
财务费用 | -119,132,664.13 | -82,652,140.27 | -9,814,883.13 | -123,801,722 |
其中:利息费用 | 40,917,294.73 | 24,949,213 | 10,966,604.28 | 26,792,535.79 |
其中:利息收入 | 152,030,902.18 | 94,776,407.33 | 31,328,118.19 | 110,927,514.42 |
加:公允价值变动收益 | -29,491,192.7 | -28,590,599.01 | - | - |
加:投资收益 | 14,297,490.68 | 10,180,545.75 | 4,972,971.33 | 27,527,071.81 |
资产处置收益 | 8,552,279.58 | 8,549,868.92 | - | -11,534.86 |
资产减值损失(新) | -606,296.28 | - | - | -1,980,246.9 |
信用减值损失(新) | -193,821.47 | -210,891.18 | -24,064.76 | 16,998.68 |
其他收益 | 103,821,216.86 | 79,081,333 | 74,806,542.13 | 18,064,946.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 384,745,530.53 | 238,560,846.91 | 108,263,612.91 | 758,899,445.67 |
加:营业外收入 | 10,163,606.42 | 10,028,899.82 | 9,188,035.75 | 3,170,366.61 |
减:营业外支出 | 7,905,483.45 | 5,381,474.97 | 865,057.59 | 12,527,656.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 387,003,653.5 | 243,208,271.76 | 116,586,591.07 | 749,542,155.68 |
减:所得税费用 | 51,191,884.42 | 27,201,273.17 | 10,696,532.98 | 104,043,959.96 |
六、净利润 | 335,811,769.08 | 216,006,998.59 | 105,890,058.09 | 645,498,195.72 |
持续经营净利润 | 335,811,769.08 | 216,006,998.59 | 105,890,058.09 | 645,498,195.72 |
归属于母公司股东的净利润 | 334,130,649.03 | 214,190,839.19 | 104,502,947.65 | 643,177,990.94 |
少数股东损益 | 1,681,120.05 | 1,816,159.4 | 1,387,110.44 | 2,320,204.78 |
(一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.22 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.22 |
八、其他综合收益 | -7,484,762.01 | -7,484,762.01 | -7,484,762.01 | - |
归属于母公司股东的其他综合收益 | -7,484,762.01 | -7,484,762.01 | -7,484,762.01 | - |
九、综合收益总额 | 328,327,007.07 | 208,522,236.58 | 98,405,296.08 | 645,498,195.72 |
归属于母公司股东的综合收益总额 | 326,645,887.02 | 206,706,077.18 | 97,018,185.64 | 643,177,990.94 |
归属于少数股东的综合收益总额 | 1,681,120.05 | 1,816,159.4 | 1,387,110.44 | 2,320,204.78 |
公告日期 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |