流通市值:74.85亿 | 总市值:102.02亿 | ||
流通股本:5.58亿 | 总股本:7.61亿 |
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 | 4,325,047,311.88 | 2,950,710,728.63 | 1,422,858,225.87 | 5,469,426,362.12 |
营业收入 | 4,325,047,311.88 | 2,950,710,728.63 | 1,422,858,225.87 | 5,469,426,362.12 |
二、营业总成本 | 3,554,970,138.12 | 2,348,381,092.3 | 1,135,707,952.42 | 4,376,461,189.67 |
营业成本 | 2,671,109,555.04 | 1,801,576,665.93 | 875,766,214.68 | 3,333,811,924.64 |
税金及附加 | 38,990,868.6 | 29,119,659.99 | 11,057,373.91 | 32,424,485.27 |
销售费用 | 245,402,948.73 | 147,178,732.99 | 62,445,774.62 | 258,817,924.83 |
管理费用 | 382,242,902.06 | 254,556,116.53 | 121,406,420.83 | 471,260,753.34 |
研发费用 | 269,639,317.06 | 164,161,267.32 | 79,333,875.26 | 332,848,006.52 |
财务费用 | -52,415,453.37 | -48,211,350.46 | -14,301,706.88 | -52,701,904.93 |
其中:利息费用 | 114,674.66 | 93,725.47 | 18,065.18 | 315,714.27 |
其中:利息收入 | 38,632,820.5 | 27,781,940.84 | 15,858,338.9 | 37,217,673.25 |
加:公允价值变动收益 | 18,021,235.62 | 11,530,915.72 | 3,933,360.49 | 22,925,489.33 |
加:投资收益 | -13,145,848.85 | -9,650,413.08 | -7,674,282.78 | 8,704,734.65 |
资产处置收益 | -98,327.18 | -34,043.27 | -29,533.72 | 224,526.19 |
资产减值损失(新) | -39,670,887.31 | -35,577,015.23 | -2,181,370.92 | -67,834,256.07 |
信用减值损失(新) | -67,604,040.91 | -77,293,706.63 | -12,272,491.35 | -110,357,562.53 |
其他收益 | 31,857,088.73 | 24,882,086.77 | 5,485,526.24 | 52,606,632.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 699,436,393.86 | 516,187,460.61 | 274,411,481.41 | 999,234,736.96 |
加:营业外收入 | 7,120,171.87 | 6,676,088.12 | 210,659.31 | 6,493,588.79 |
减:营业外支出 | 1,131,142.15 | 773,373.07 | 296,612.7 | 3,314,954.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 705,425,423.58 | 522,090,175.66 | 274,325,528.02 | 1,002,413,371.46 |
减:所得税费用 | 79,305,489.11 | 62,245,956.92 | 30,986,901.67 | 99,374,336.68 |
六、净利润 | 626,119,934.47 | 459,844,218.74 | 243,338,626.35 | 903,039,034.78 |
持续经营净利润 | 626,119,934.47 | 459,844,218.74 | 243,338,626.35 | 903,039,034.78 |
归属于母公司股东的净利润 | 583,404,859.76 | 426,071,861.54 | 231,048,479.97 | 846,569,056.67 |
少数股东损益 | 42,715,074.71 | 33,772,357.2 | 12,290,146.38 | 56,469,978.11 |
(一)基本每股收益 | 0.77 | 0.56 | 0.31 | 1.34 |
(二)稀释每股收益 | 0.77 | 0.56 | 0.31 | 1.33 |
八、其他综合收益 | 1,161,565.3 | 656,260.31 | -191,273.32 | 43,969,650.3 |
归属于母公司股东的其他综合收益 | 1,161,565.3 | 656,260.31 | -191,273.32 | 43,969,650.3 |
九、综合收益总额 | 627,281,499.77 | 460,500,479.05 | 243,147,353.03 | 947,008,685.08 |
归属于母公司股东的综合收益总额 | 584,566,425.06 | 426,728,121.85 | 230,857,206.65 | 890,538,706.97 |
归属于少数股东的综合收益总额 | 42,715,074.71 | 33,772,357.2 | 12,290,146.38 | 56,469,978.11 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |