流通市值:297.61亿 | 总市值:297.76亿 | ||
流通股本:24.82亿 | 总股本:24.83亿 |
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 | 5,743,570,120.15 | 3,636,153,006.52 | 1,474,962,867 | 7,526,459,530.75 |
营业收入 | 5,743,570,120.15 | 3,636,153,006.52 | 1,474,962,867 | 7,526,459,530.75 |
二、营业总成本 | 4,825,232,988.89 | 3,011,050,392.15 | 1,203,870,668.07 | 6,423,037,944.86 |
营业成本 | 3,574,136,906.17 | 2,193,645,609.29 | 892,722,121.53 | 4,650,200,732.56 |
税金及附加 | 31,042,462.62 | 19,553,919.01 | 9,287,827.35 | 52,813,925.24 |
销售费用 | 438,139,037.6 | 291,035,639.88 | 120,147,139.89 | 681,519,912.8 |
管理费用 | 345,359,711.86 | 219,260,833.7 | 93,574,016.24 | 455,763,026.09 |
研发费用 | 542,582,155.99 | 350,412,469.41 | 120,178,912.47 | 718,720,135.03 |
财务费用 | -106,027,285.35 | -62,858,079.14 | -32,039,349.41 | -135,979,786.86 |
其中:利息费用 | 11,594,034.08 | 7,505,171.82 | 3,514,471.77 | 21,285,923.47 |
其中:利息收入 | 118,518,771.93 | 71,016,234.78 | 35,657,001.98 | 149,124,834.7 |
加:公允价值变动收益 | -113,709.97 | -1,135,660.91 | 132,823.74 | - |
加:投资收益 | 52,862,605.44 | 41,782,968.17 | 8,362,957.97 | 127,705,452.01 |
资产处置收益 | 1,156,490.23 | 326,069.54 | 201,788.73 | 1,035,187.22 |
资产减值损失(新) | -3,755,785.96 | -5,159,073.49 | 335,837.77 | -113,693,291.65 |
信用减值损失(新) | -51,108,520.64 | -54,718,187.83 | -15,343,026.2 | -43,951,709.15 |
其他收益 | 98,016,985.56 | 70,883,267.05 | 40,837,516.96 | 134,187,962.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,015,395,195.92 | 677,081,996.9 | 305,620,097.9 | 1,208,705,187.02 |
加:营业外收入 | 10,323,142.58 | 5,179,965.64 | 1,573,540.12 | 14,466,363.04 |
减:营业外支出 | 2,215,574.43 | 1,174,462.57 | 525,258.7 | 4,264,243.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,023,502,764.07 | 681,087,499.97 | 306,668,379.32 | 1,218,907,306.8 |
减:所得税费用 | 91,856,001.28 | 98,391,826.42 | 52,635,122.86 | 120,220,642.25 |
六、净利润 | 931,646,762.79 | 582,695,673.55 | 254,033,256.46 | 1,098,686,664.55 |
持续经营净利润 | 931,646,762.79 | 582,695,673.55 | 254,033,256.46 | 1,098,686,664.55 |
归属于母公司股东的净利润 | 752,509,348.97 | 473,660,205.83 | 235,944,942.5 | 827,327,738.9 |
少数股东损益 | 179,137,413.82 | 109,035,467.72 | 18,088,313.96 | 271,358,925.65 |
(一)基本每股收益 | 0.3 | 0.19 | 0.1 | 0.33 |
(二)稀释每股收益 | 0.3 | 0.19 | 0.1 | 0.33 |
八、其他综合收益 | -156,074,891.51 | -68,017,649.23 | -34,468,368.94 | -95,242,551.38 |
归属于母公司股东的其他综合收益 | -156,074,891.51 | -68,017,649.23 | -34,468,368.94 | -95,140,038.68 |
九、综合收益总额 | 775,571,871.28 | 514,678,024.32 | 219,564,887.52 | 1,003,444,113.17 |
归属于母公司股东的综合收益总额 | 596,434,457.46 | 405,642,556.6 | 201,476,573.56 | 732,187,700.22 |
归属于少数股东的综合收益总额 | 179,137,413.82 | 109,035,467.72 | 18,088,313.96 | 271,256,412.95 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |