流通市值:30.61亿 | 总市值:40.60亿 | ||
流通股本:8.98亿 | 总股本:11.90亿 |
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 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 | 4,719,361,093.09 |
营业收入 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 | 4,719,361,093.09 |
二、营业总成本 | 3,724,466,828.07 | 2,313,601,657.7 | 1,135,728,264 | 4,411,670,843.61 |
营业成本 | 3,213,899,258.7 | 1,991,434,008.32 | 988,806,216.89 | 3,912,413,638.63 |
税金及附加 | 27,433,663.46 | 15,823,494.26 | 6,633,036.63 | 35,182,041.33 |
销售费用 | 84,284,590.51 | 54,540,350.34 | 25,388,856.73 | 67,438,647.65 |
管理费用 | 134,371,526.37 | 96,426,130.3 | 48,878,590.16 | 164,309,852.77 |
研发费用 | 268,980,721.33 | 164,704,101.42 | 65,003,258.28 | 246,911,709.44 |
财务费用 | -4,502,932.3 | -9,326,426.94 | 1,018,305.31 | -14,585,046.21 |
其中:利息费用 | 1,178,725.68 | 446,053.87 | 214,766.94 | 721,358.4 |
其中:利息收入 | 4,416,061.08 | 3,219,183.42 | 2,221,855.27 | 5,241,171.03 |
加:公允价值变动收益 | 2,906,413.29 | 1,981,027.1 | 1,113,082.8 | 3,949,260.81 |
加:投资收益 | -674,453.99 | -564,119.77 | 1,219,044.45 | -1,524,545.76 |
资产处置收益 | 2,353,432.79 | -257,307.58 | 266,214.21 | -299,976.39 |
资产减值损失(新) | 4,717,079.11 | 4,753,895.37 | 4,753,895.37 | -25,253,890.97 |
信用减值损失(新) | -69,561,203.9 | -47,124,949.22 | -26,164,231 | -31,023,741.09 |
其他收益 | 18,694,386.98 | 14,274,223.55 | 9,404,473.59 | 21,264,250.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 321,853,559.42 | 200,369,427.46 | 87,970,456.18 | 274,801,606.25 |
加:营业外收入 | 4,395,378.82 | 3,389,271.16 | 1,251,551.75 | 16,730,133.24 |
减:营业外支出 | 190,933.65 | 15,718.88 | 167,341.1 | 1,849,331.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 326,058,004.59 | 203,742,979.74 | 89,054,666.83 | 289,682,408.24 |
减:所得税费用 | 24,823,689.12 | 10,709,281.84 | 13,276,999.73 | 28,681,626.23 |
六、净利润 | 301,234,315.47 | 193,033,697.9 | 75,777,667.1 | 261,000,782.01 |
持续经营净利润 | 301,234,315.47 | 193,033,697.9 | 75,777,667.1 | 261,000,782.01 |
归属于母公司股东的净利润 | 297,381,104.84 | 191,283,954.03 | 78,052,288.37 | 256,253,433.42 |
少数股东损益 | 3,853,210.63 | 1,749,743.87 | -2,274,621.27 | 4,747,348.59 |
(一)基本每股收益 | 0.25 | 0.16 | 0.07 | 0.22 |
(二)稀释每股收益 | 0.25 | 0.16 | 0.07 | 0.22 |
八、其他综合收益 | 1,914,523.94 | 2,729,084.15 | -1,870,841.68 | 1,259,209.49 |
归属于母公司股东的其他综合收益 | 1,914,523.94 | 2,729,084.15 | -1,870,841.68 | 1,259,209.49 |
九、综合收益总额 | 303,148,839.41 | 195,762,782.05 | 73,906,825.42 | 262,259,991.5 |
归属于母公司股东的综合收益总额 | 299,295,628.78 | 194,013,038.18 | 76,181,446.69 | 257,512,642.91 |
归属于少数股东的综合收益总额 | 3,853,210.63 | 1,749,743.87 | -2,274,621.27 | 4,747,348.59 |
公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-03-24 |
审计意见(境内) | 标准无保留意见 |