流通市值:266.38亿 | 总市值:279.88亿 | ||
流通股本:7.56亿 | 总股本:7.94亿 |
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 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 | 6,911,881,248.07 |
营业收入 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 | 6,911,881,248.07 |
二、营业总成本 | 3,863,844,206.75 | 2,512,880,856.51 | 1,167,037,559.03 | 6,146,024,717.96 |
营业成本 | 3,383,784,989.22 | 2,203,125,032.44 | 988,696,186.24 | 5,280,160,571.23 |
税金及附加 | 16,868,164.66 | 11,172,982.29 | 5,413,257.81 | 24,288,663.78 |
销售费用 | 91,022,787.11 | 54,485,643.26 | 23,690,238.89 | 171,991,276.74 |
管理费用 | 101,121,838.56 | 61,872,826.4 | 26,259,359.22 | 132,599,447.66 |
研发费用 | 409,973,015.87 | 282,665,022.55 | 135,067,967.84 | 660,328,901.66 |
财务费用 | -138,926,588.67 | -100,440,650.42 | -12,089,450.97 | -123,344,143.11 |
其中:利息费用 | 7,907,379.04 | 5,458,009.1 | 3,118,233.68 | 14,523,699.87 |
其中:利息收入 | 100,784,521.3 | 65,594,063.43 | 29,921,718.82 | 90,274,640.39 |
加:投资收益 | 430,447.87 | -1,024,956.24 | 721,497.56 | 3,829,200.28 |
资产处置收益 | - | - | -345,073.58 | -1,307,027.56 |
资产减值损失(新) | -88,386,334.87 | -67,976,213.23 | -22,295,078.43 | -170,109,554.9 |
信用减值损失(新) | -15,194,498.25 | -14,593,730.57 | -5,696,010.34 | 369,336.27 |
其他收益 | 65,166,555.31 | 13,381,893.38 | 8,961,636.72 | 87,383,953.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 425,006,616.42 | 231,784,911.25 | 82,580,327.14 | 686,022,438.1 |
加:营业外收入 | 23,040,898.2 | 22,629,903.67 | 21,399,226.35 | 2,078,652.23 |
减:营业外支出 | 2,459,544.99 | 1,274,725.61 | 762,676.6 | 3,206,868.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 445,587,969.63 | 253,140,089.31 | 103,216,876.89 | 684,894,221.89 |
减:所得税费用 | 39,856,440.83 | 22,716,043 | 6,834,230.54 | 71,314,121.68 |
六、净利润 | 405,731,528.8 | 230,424,046.31 | 96,382,646.35 | 613,580,100.21 |
持续经营净利润 | 405,731,528.8 | 230,424,046.31 | 96,382,646.35 | 613,580,100.21 |
归属于母公司股东的净利润 | 414,400,522.06 | 238,887,161.63 | 102,167,953.22 | 608,407,790.49 |
少数股东损益 | -8,668,993.26 | -8,463,115.32 | -5,785,306.87 | 5,172,309.72 |
(一)基本每股收益 | 0.6 | 0.32 | 0.13 | 0.9 |
(二)稀释每股收益 | 0.59 | 0.32 | 0.13 | 0.87 |
八、其他综合收益 | 1,642,111.6 | 7,640,108.52 | 1,637,895.6 | 4,072,628.12 |
归属于母公司股东的其他综合收益 | 1,669,213.13 | 7,387,308.59 | 1,515,624.77 | 4,096,144.31 |
九、综合收益总额 | 407,373,640.4 | 238,064,154.83 | 98,020,541.95 | 617,652,728.33 |
归属于母公司股东的综合收益总额 | 416,069,735.19 | 246,274,470.22 | 103,683,577.99 | 612,503,934.8 |
归属于少数股东的综合收益总额 | -8,696,094.79 | -8,210,315.39 | -5,663,036.04 | 5,148,793.53 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |