流通市值:32.18亿 | 总市值:52.44亿 | ||
流通股本:2.36亿 | 总股本:3.84亿 |
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 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 | 6,263,418,188.26 |
营业收入 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 | 6,263,418,188.26 |
二、营业总成本 | 4,219,282,167.76 | 2,702,212,915.97 | 1,351,749,778.02 | 5,762,353,518.03 |
营业成本 | 3,899,758,108.63 | 2,563,836,576.22 | 1,284,447,539.21 | 5,458,866,578.4 |
税金及附加 | 105,830,569.13 | 6,637,932.1 | 4,061,071.34 | 17,596,495.75 |
销售费用 | 32,602,073.73 | 17,071,181.59 | 7,496,319.05 | 30,721,801.87 |
管理费用 | 54,439,665.09 | 34,926,128.42 | 14,236,243.86 | 91,726,054.56 |
研发费用 | 119,108,217.04 | 79,066,488.48 | 35,968,395.71 | 174,767,496.04 |
财务费用 | 7,543,534.14 | 674,609.16 | 5,540,208.85 | -11,324,908.59 |
其中:利息费用 | 11,745,679.15 | 5,132,578.79 | 1,326,902.06 | 6,561,655.54 |
其中:利息收入 | 4,538,930.93 | 3,294,733.58 | -1,648,034.68 | 4,591,765.27 |
加:公允价值变动收益 | -4,381,810.51 | -5,368,258.51 | -5,504,983.51 | 3,559,758.51 |
加:投资收益 | 3,929,756.12 | 3,134,695.03 | 8,295,278.47 | -8,891,403.01 |
资产处置收益 | 67,709.64 | - | - | 65,379.85 |
资产减值损失(新) | - | 0 | - | -621,684.32 |
信用减值损失(新) | -10,587,318.71 | -7,550,799.46 | -3,659,117.49 | -4,322,071.59 |
其他收益 | 10,986,741.45 | 7,097,087.43 | 1,611,163.41 | 4,877,944.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 446,671,805.87 | 251,127,468.48 | 128,172,419.54 | 495,732,594.26 |
加:营业外收入 | 220,250.3 | 174,450.74 | 60,886.14 | 483,447.15 |
减:营业外支出 | 224,405.42 | 158,437.73 | 226.67 | 3,737,779.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 446,667,650.75 | 251,143,481.49 | 128,233,079.01 | 492,478,261.85 |
减:所得税费用 | 67,608,218.73 | 42,728,693.57 | 25,749,989.65 | 68,028,714.91 |
六、净利润 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 |
持续经营净利润 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 |
归属于母公司股东的净利润 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 | 430,368,541.18 |
少数股东损益 | -3,131,187.71 | -8,968,177.33 | -4,629,613.55 | -5,918,994.24 |
(一)基本每股收益 | 1.22 | 0.97 | 0.48 | 1.94 |
(二)稀释每股收益 | 1.22 | 0.96 | 0.48 | 1.93 |
九、综合收益总额 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 |
归属于母公司股东的综合收益总额 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 | 430,368,541.18 |
归属于少数股东的综合收益总额 | -3,131,187.71 | -8,968,177.33 | -4,629,613.55 | -5,918,994.24 |
公告日期 | 2023-10-30 | 2023-08-08 | 2023-04-24 | 2023-04-10 |
审计意见(境内) | 标准无保留意见 |