流通市值:146.58亿 | 总市值:168.13亿 | ||
流通股本:13.78亿 | 总股本:15.80亿 |
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 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 | 7,003,429,253.34 |
营业收入 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 | 7,003,429,253.34 |
二、营业总成本 | 5,223,964,111.7 | 3,331,337,929.04 | 1,615,539,128.24 | 7,352,758,184.93 |
营业成本 | 3,516,705,976.29 | 2,261,709,435.04 | 1,094,146,436.65 | 4,940,946,489.15 |
税金及附加 | 30,799,509.04 | 18,856,746.55 | 9,121,955.28 | 39,852,756.1 |
销售费用 | 784,231,903.53 | 513,712,938.74 | 226,205,686.24 | 1,135,762,866.29 |
管理费用 | 243,229,863.42 | 151,523,091.67 | 72,445,525.9 | 341,999,583.98 |
研发费用 | 729,049,492.64 | 463,547,717.09 | 210,004,651.67 | 966,546,428.89 |
财务费用 | -80,052,633.22 | -78,012,000.05 | 3,614,872.5 | -72,349,939.48 |
其中:利息费用 | 16,741,826.24 | 11,374,525.23 | 4,728,353.86 | 39,388,967.13 |
其中:利息收入 | 63,730,535.92 | 43,843,419.52 | 20,546,854.13 | 49,586,907.65 |
加:公允价值变动收益 | 151,622,211.5 | 185,330,146.83 | 143,002,565.23 | -287,381,278.02 |
加:投资收益 | -8,884,513.06 | -9,008,896.62 | -4,077,334.21 | 36,005,339.3 |
资产处置收益 | -335,974.72 | 199,481.5 | 167,524.82 | -37,643,457.81 |
资产减值损失(新) | -20,439,073.3 | -33,956,599.22 | -6,968,597.19 | -111,050,270.62 |
信用减值损失(新) | -23,997,619.98 | -8,317,172.71 | 12,339,846.09 | -106,744,624.67 |
其他收益 | 156,812,402.68 | 103,224,370.99 | 58,651,406.55 | 192,028,949.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 282,347,079.68 | 263,753,877.34 | 155,750,737.99 | -664,114,273.79 |
加:营业外收入 | 3,120,707.34 | 1,829,617.44 | 748,643.78 | 4,456,273.17 |
减:营业外支出 | 4,298,693.61 | 3,231,265.55 | 951,982.71 | 11,812,064.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 281,169,093.41 | 262,352,229.23 | 155,547,399.06 | -671,470,064.98 |
减:所得税费用 | -42,609,314.38 | -19,948,623.36 | -2,010,061.75 | -193,769,026.11 |
六、净利润 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 | -477,701,038.87 |
持续经营净利润 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 | -477,701,038.87 |
归属于母公司股东的净利润 | 323,537,114.36 | 285,090,422.03 | 157,572,475.65 | -482,588,902 |
少数股东损益 | 241,293.43 | -2,789,569.44 | -15,014.84 | 4,887,863.13 |
(一)基本每股收益 | 0.2 | 0.18 | 0.1 | -0.31 |
(二)稀释每股收益 | 0.2 | 0.18 | 0.1 | -0.31 |
八、其他综合收益 | 42,621,384.04 | 29,829,846.21 | 8,070,149.76 | 51,778,748.79 |
归属于母公司股东的其他综合收益 | 43,354,838.76 | 30,188,330.13 | 8,211,779.2 | 52,137,438.92 |
九、综合收益总额 | 366,399,791.83 | 312,130,698.8 | 165,627,610.57 | -425,922,290.08 |
归属于母公司股东的综合收益总额 | 366,891,953.12 | 315,278,752.16 | 165,784,254.85 | -430,451,463.08 |
归属于少数股东的综合收益总额 | -492,161.29 | -3,148,053.36 | -156,644.28 | 4,529,173 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |