流通市值:70.61亿 | 总市值:81.93亿 | ||
流通股本:2.38亿 | 总股本:2.76亿 |
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 | 3,568,159,141.26 | 2,016,217,934.86 | 902,354,048.5 | 4,466,847,997.94 |
营业收入 | 3,568,159,141.26 | 2,016,217,934.86 | 902,354,048.5 | 4,466,847,997.94 |
二、营业总成本 | 3,198,621,324.92 | 1,798,051,403.02 | 815,173,597.56 | 3,958,005,372.59 |
营业成本 | 2,762,767,329.39 | 1,547,249,901.23 | 682,816,218.93 | 3,495,519,262.32 |
税金及附加 | 12,911,953.36 | 7,173,678.44 | 2,966,301.8 | 18,089,858.51 |
销售费用 | 115,223,349.6 | 68,598,252.78 | 28,230,422.92 | 87,072,043.62 |
管理费用 | 140,291,638.78 | 87,600,674.76 | 42,449,145.54 | 168,312,396.26 |
研发费用 | 209,098,048.25 | 124,303,638.62 | 59,736,917.37 | 244,444,339.64 |
财务费用 | -41,670,994.46 | -36,874,742.81 | -1,025,409 | -55,432,527.76 |
其中:利息费用 | 3,158,176.13 | 1,313,670.87 | 442,662.38 | 3,964,392.53 |
其中:利息收入 | 28,983,719.47 | 18,428,883.88 | 9,828,752.97 | 25,704,229.02 |
加:公允价值变动收益 | 1,513,884.23 | 1,348,443.56 | 1,730,823.64 | -827,413.83 |
加:投资收益 | 52,544,747.21 | 33,172,418.76 | 15,022,478.41 | -3,363,327.02 |
资产处置收益 | -999,588.94 | -964,689.55 | -150,294.76 | -2,810,361.66 |
资产减值损失(新) | -22,704,966.48 | -13,537,934.55 | -14,150,694.38 | -43,837,762.28 |
信用减值损失(新) | -19,721,804.5 | -2,905,135.32 | 6,869,089.47 | 15,627,499.59 |
其他收益 | 14,194,835.48 | 7,812,435.11 | 4,096,582.94 | 21,048,610 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 394,364,923.34 | 243,092,069.85 | 100,598,436.26 | 494,679,870.15 |
加:营业外收入 | 2,406,351.63 | 1,037,234.43 | 322,124.09 | 689,577.27 |
减:营业外支出 | 1,353,685.12 | 908,213.62 | 655,334.16 | 508,425.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 395,417,589.85 | 243,221,090.66 | 100,265,226.19 | 494,861,021.47 |
减:所得税费用 | 41,922,832.2 | 24,737,419.86 | 8,201,563.64 | 52,151,369.07 |
六、净利润 | 353,494,757.65 | 218,483,670.8 | 92,063,662.55 | 442,709,652.4 |
持续经营净利润 | 353,494,757.65 | 218,483,670.8 | 92,063,662.55 | 442,709,652.4 |
归属于母公司股东的净利润 | 348,503,793.61 | 215,082,163.48 | 89,058,176.3 | 437,678,276.88 |
少数股东损益 | 4,990,964.04 | 3,401,507.32 | 3,005,486.25 | 5,031,375.52 |
(一)基本每股收益 | 1.26 | 0.78 | 0.32 | 1.76 |
(二)稀释每股收益 | 1.26 | 0.78 | 0.32 | 1.76 |
八、其他综合收益 | 5,834,985.06 | 12,994,399.86 | -4,901,510.46 | 15,124,942.03 |
归属于母公司股东的其他综合收益 | 5,834,412 | 12,993,678.12 | -4,901,493.29 | 15,125,125.83 |
九、综合收益总额 | 359,329,742.71 | 231,478,070.66 | 87,162,152.09 | 457,834,594.43 |
归属于母公司股东的综合收益总额 | 354,338,205.61 | 228,075,841.6 | 84,156,683.01 | 452,803,402.71 |
归属于少数股东的综合收益总额 | 4,991,537.1 | 3,402,229.06 | 3,005,469.08 | 5,031,191.72 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |