流通市值:134.09亿 | 总市值:134.14亿 | ||
流通股本:5.24亿 | 总股本:5.24亿 |
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 | 4,796,915,411.44 | 2,867,708,525.82 | 1,315,429,083.28 | 5,637,928,549.3 |
营业收入 | 4,796,915,411.44 | 2,867,708,525.82 | 1,315,429,083.28 | 5,637,928,549.3 |
二、营业总成本 | 4,500,828,432.5 | 2,703,086,802.38 | 1,256,172,670.58 | 5,273,240,266.82 |
营业成本 | 3,737,448,625.8 | 2,230,352,798.21 | 1,021,794,840.72 | 4,391,909,255.38 |
税金及附加 | 24,956,325.11 | 14,793,086.01 | 6,055,598.85 | 24,595,870.64 |
销售费用 | 175,004,492.02 | 101,980,445.66 | 54,718,312.3 | 227,915,154.85 |
管理费用 | 126,732,213.15 | 81,990,845.23 | 42,462,228.79 | 166,631,546.57 |
研发费用 | 435,561,709.76 | 275,616,898.66 | 128,423,244.58 | 470,851,673.19 |
财务费用 | 1,125,066.66 | -1,647,271.39 | 2,718,445.34 | -8,663,233.81 |
其中:利息费用 | 17,719,607.78 | 12,854,797.71 | 5,587,425.83 | 14,809,699.05 |
其中:利息收入 | 12,445,412.44 | 6,673,911.99 | 3,552,548.14 | 13,034,361.65 |
加:公允价值变动收益 | 189,080.55 | 0 | - | -1,456,927.21 |
加:投资收益 | 11,903,416.26 | 7,283,726.85 | 3,616,354.05 | 25,924,787.27 |
资产处置收益 | -526,596.57 | -438,530.33 | -418,906.02 | -473,736.3 |
资产减值损失(新) | -23,517,105.13 | -14,781,530.14 | -4,254,518.82 | -19,193,165.39 |
信用减值损失(新) | -27,694,562.83 | -5,041,093.1 | 6,847,236.93 | -45,588,245.45 |
其他收益 | 22,510,563.43 | 16,014,899.89 | 6,386,241.24 | 30,726,416.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 278,951,774.65 | 167,659,196.61 | 71,432,820.08 | 354,627,412.26 |
加:营业外收入 | 2,718,238.83 | 1,733,336.96 | 27,368.49 | 1,761,070.4 |
减:营业外支出 | 2,185,718.79 | 925,717.35 | 160,276.58 | 3,643,208.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 279,484,294.69 | 168,466,816.22 | 71,299,911.99 | 352,745,274.55 |
减:所得税费用 | -21,683,181.95 | -15,596,524.74 | -7,281,080.02 | -31,825,389.09 |
六、净利润 | 301,167,476.64 | 184,063,340.96 | 78,580,992.01 | 384,570,663.64 |
持续经营净利润 | 301,167,476.64 | 184,063,340.96 | 78,580,992.01 | 384,570,663.64 |
归属于母公司股东的净利润 | 297,494,008.5 | 181,720,216.6 | 77,531,063.6 | 380,458,427.92 |
少数股东损益 | 3,673,468.14 | 2,343,124.36 | 1,049,928.41 | 4,112,235.72 |
(一)基本每股收益 | 0.62 | 0.38 | 0.16 | 0.8 |
(二)稀释每股收益 | 0.61 | 0.34 | 0.16 | 0.79 |
八、其他综合收益 | 1,276,967.98 | 2,988,341.63 | -4,556,668.16 | 11,652,554.42 |
归属于母公司股东的其他综合收益 | 1,250,644.87 | 2,951,249.21 | -4,528,075.94 | 11,519,487.22 |
九、综合收益总额 | 302,444,444.62 | 187,051,682.59 | 74,024,323.85 | 396,223,218.06 |
归属于母公司股东的综合收益总额 | 298,744,653.37 | 184,671,465.81 | 73,002,987.66 | 391,977,915.14 |
归属于少数股东的综合收益总额 | 3,699,791.25 | 2,380,216.78 | 1,021,336.19 | 4,245,302.92 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |