流通市值:63.91亿 | 总市值:65.35亿 | ||
流通股本:14.30亿 | 总股本:14.62亿 |
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 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 | 5,188,642,951.68 |
营业收入 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 | 5,188,642,951.68 |
二、营业总成本 | 2,538,395,288.53 | 1,741,147,126.18 | 879,328,379.96 | 4,476,480,590.9 |
营业成本 | 2,097,543,878.72 | 1,436,290,052.47 | 725,723,088.66 | 3,748,557,367.63 |
税金及附加 | 29,593,751.55 | 24,010,197.02 | 9,972,763.44 | 49,329,436.25 |
销售费用 | 48,465,111.92 | 31,223,794.05 | 12,686,243.52 | 90,391,890.2 |
管理费用 | 227,481,093.07 | 156,912,878.76 | 80,068,660.39 | 365,006,263.32 |
研发费用 | 144,368,525.49 | 96,978,071.13 | 48,281,161.83 | 229,580,516.28 |
财务费用 | -9,057,072.22 | -4,267,867.25 | 2,596,462.12 | -6,384,882.78 |
其中:利息费用 | 8,019,810.88 | 4,809,958.95 | 3,796,943.11 | 3,959,746.56 |
其中:利息收入 | 15,589,716.15 | 9,940,215.6 | 4,012,592.01 | 21,839,819.7 |
加:公允价值变动收益 | - | - | - | -9,987,292.21 |
加:投资收益 | 52,245,833.49 | 35,343,501.06 | 15,789,379.64 | 60,084,560.73 |
资产处置收益 | -651,479.33 | 426,880.85 | 11,567.83 | 2,395,706.42 |
资产减值损失(新) | -5,846,182.53 | 2,101,188.82 | - | -289,802,216.85 |
信用减值损失(新) | 587,510 | -5,155,395.82 | 2,586,400.49 | -27,170,051.14 |
其他收益 | 21,714,667.11 | 19,208,136.14 | 8,027,600.69 | 36,679,976.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 484,639,389.18 | 344,053,124.69 | 187,461,981.31 | 484,363,044.01 |
加:营业外收入 | 1,191,688.61 | 286,652.91 | 290,444.22 | 690,017.87 |
减:营业外支出 | 46,248,754.94 | 1,369,855.51 | 165,287.91 | 152,940,222.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 439,582,322.85 | 342,969,922.09 | 187,587,137.62 | 332,112,838.94 |
减:所得税费用 | 65,624,017.86 | 48,506,591.67 | 26,889,551.77 | 100,256,548.09 |
六、净利润 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 | 231,856,290.85 |
持续经营净利润 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 | 231,856,290.85 |
归属于母公司股东的净利润 | 355,660,361.51 | 279,729,062.7 | 159,809,378.19 | 197,311,100.21 |
少数股东损益 | 18,297,943.48 | 14,734,267.72 | 888,207.66 | 34,545,190.64 |
(一)基本每股收益 | 0.24 | 0.19 | 0.11 | 0.14 |
(二)稀释每股收益 | 0.24 | 0.19 | 0.11 | 0.14 |
八、其他综合收益 | 3,130,618.15 | 3,559,813.41 | 881,731.11 | 6,907,755.38 |
归属于母公司股东的其他综合收益 | 3,130,618.15 | 3,559,813.41 | 881,731.11 | 6,907,755.38 |
九、综合收益总额 | 377,088,923.14 | 298,023,143.83 | 161,579,316.96 | 238,764,046.23 |
归属于母公司股东的综合收益总额 | 358,790,979.66 | 283,288,876.11 | 160,691,109.3 | 204,218,855.59 |
归属于少数股东的综合收益总额 | 18,297,943.48 | 14,734,267.72 | 888,207.66 | 34,545,190.64 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-15 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |