流通市值:121.13亿 | 总市值:122.51亿 | ||
流通股本:6.31亿 | 总股本:6.38亿 |
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 | 3,333,268,425.9 | 2,061,292,837.95 | 854,799,369.1 | 5,106,113,624.27 |
营业收入 | 3,333,268,425.9 | 2,061,292,837.95 | 854,799,369.1 | 5,106,113,624.27 |
二、营业总成本 | 2,891,359,732.78 | 1,780,631,393.81 | 759,311,045.85 | 4,655,069,722.53 |
营业成本 | 2,526,707,060.28 | 1,567,413,315.39 | 692,390,262.76 | 4,252,192,335.62 |
税金及附加 | 15,494,350.42 | 11,271,505.87 | 4,265,074.33 | 18,419,984.86 |
销售费用 | 51,757,857.12 | 34,925,655.33 | 19,987,869.15 | 40,202,685.4 |
管理费用 | 110,553,790.92 | 66,319,094.22 | 31,730,465.19 | 119,003,801.18 |
研发费用 | 144,189,546.9 | 81,426,133.06 | 18,214,253.82 | 215,341,392.76 |
财务费用 | 42,657,127.14 | 19,275,689.94 | -7,276,879.4 | 9,909,522.71 |
其中:利息费用 | 4,960,723.69 | 3,421,754.63 | 2,145,714.88 | 24,878,002.86 |
其中:利息收入 | 24,892,491.82 | 19,909,240.18 | 18,695,276.1 | 12,789,779.72 |
加:公允价值变动收益 | 8,202,533.5 | 4,785,027.41 | - | - |
加:投资收益 | 8,079,295.56 | 7,706,424 | - | 63,099,520.11 |
资产处置收益 | -456.37 | -456.37 | -456.37 | 638,349.46 |
资产减值损失(新) | -8,963,533.46 | -2,017,531.12 | -5,621,485.32 | -341,687.73 |
信用减值损失(新) | 9,642,275.15 | 18,137,831.94 | -6,952,797.24 | -17,463,171.22 |
其他收益 | 11,302,047.19 | 10,043,327.17 | 1,828,945.06 | 26,029,372.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 470,170,854.69 | 319,316,067.17 | 84,742,529.38 | 523,006,285.27 |
加:营业外收入 | 4,009,932.4 | 1,717,264.05 | 1,185,695.62 | 5,831,011.01 |
减:营业外支出 | 73,331.86 | 65,233.31 | 50 | 4,975,624.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 474,107,455.23 | 320,968,097.91 | 85,928,175 | 523,861,671.33 |
减:所得税费用 | 66,119,136.4 | 48,302,497.25 | 11,178,977.01 | 73,585,157.19 |
六、净利润 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 |
持续经营净利润 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 |
归属于母公司股东的净利润 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 |
(一)基本每股收益 | 0.64 | 0.43 | 0.12 | 0.8 |
(二)稀释每股收益 | 0.64 | 0.43 | 0.12 | 0.8 |
八、其他综合收益 | -428,867.45 | -385,855.32 | -48,113.56 | 46,406.34 |
归属于母公司股东的其他综合收益 | -428,867.45 | -385,855.32 | -48,113.56 | 46,406.34 |
九、综合收益总额 | 407,559,451.38 | 272,279,745.34 | 74,701,084.43 | 450,322,920.48 |
归属于母公司股东的综合收益总额 | 407,559,451.38 | 272,279,745.34 | 74,701,084.43 | 450,322,920.48 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |