流通市值:61.59亿 | 总市值:74.19亿 | ||
流通股本:12.27亿 | 总股本:14.78亿 |
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 | 3,237,447,277 | 2,045,768,163.15 | 906,753,804.64 | 3,818,868,588.19 |
营业收入 | 3,237,447,277 | 2,045,768,163.15 | 906,753,804.64 | 3,818,868,588.19 |
二、营业总成本 | 2,854,910,330.32 | 1,813,275,052.56 | 822,317,041.53 | 3,450,102,749.96 |
营业成本 | 2,534,644,451.33 | 1,611,546,749.9 | 731,954,628.35 | 3,048,666,381.56 |
税金及附加 | 19,836,626.42 | 10,803,692.53 | 4,905,092.06 | 31,631,460.71 |
销售费用 | 29,478,413.17 | 19,903,444.72 | 8,435,416.79 | 45,841,860.96 |
管理费用 | 123,835,467.41 | 82,171,385.22 | 38,961,485.44 | 144,163,980 |
研发费用 | 159,385,973.8 | 97,894,435.59 | 37,784,452.47 | 182,232,859.59 |
财务费用 | -12,270,601.81 | -9,044,655.4 | 275,966.42 | -2,433,792.86 |
其中:利息费用 | 9,225,387.51 | 2,681,152.13 | 1,594,538.7 | 12,584,913.09 |
其中:利息收入 | 13,082,141.8 | 8,572,768.71 | 2,770,117.79 | 8,925,621.48 |
加:公允价值变动收益 | -522,369.13 | 560,647.36 | 1,162,861.89 | -341,908.4 |
加:投资收益 | 8,322,570.06 | 5,145,012.44 | 1,651,768.04 | 20,915,925.4 |
资产处置收益 | 299,319,495.93 | -81,360.42 | 64,958.63 | -4,301,838.78 |
资产减值损失(新) | -20,222,759.54 | -5,750,857.86 | -2,282,616.7 | -27,122,636.37 |
信用减值损失(新) | -9,009,177.57 | -19,283,248.5 | -8,434,460.59 | -43,211,066.16 |
其他收益 | 16,866,088.31 | 5,908,873.09 | 2,248,862.95 | 14,377,143.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 677,290,794.74 | 218,992,176.7 | 78,848,137.33 | 329,081,457.85 |
加:营业外收入 | 1,552,232.16 | 1,028,272.53 | 276,844.44 | 2,880,028.15 |
减:营业外支出 | 700,248.21 | 679,956.32 | 166,223.63 | 1,174,693.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 678,142,778.69 | 219,340,492.91 | 78,958,758.14 | 330,786,792.69 |
减:所得税费用 | 88,547,507.57 | 25,649,570.98 | 11,206,398.17 | 27,374,798.77 |
六、净利润 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 | 303,411,993.92 |
持续经营净利润 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 | 303,411,993.92 |
归属于母公司股东的净利润 | 584,925,564.92 | 192,313,704.41 | 67,443,643.62 | 301,739,369.64 |
少数股东损益 | 4,669,706.2 | 1,377,217.52 | 308,716.35 | 1,672,624.28 |
(一)基本每股收益 | 0.39 | 0.13 | 0.05 | 0.21 |
(二)稀释每股收益 | 0.39 | 0.13 | 0.05 | 0.21 |
八、其他综合收益 | -489,319.29 | -594,508.32 | 210,669.17 | -1,358,977.71 |
归属于母公司股东的其他综合收益 | -489,319.29 | -594,508.32 | 210,669.17 | -1,358,977.71 |
九、综合收益总额 | 589,105,951.83 | 193,096,413.61 | 67,963,029.14 | 302,053,016.21 |
归属于母公司股东的综合收益总额 | 584,436,245.63 | 191,719,196.09 | 67,654,312.79 | 300,380,391.93 |
归属于少数股东的综合收益总额 | 4,669,706.2 | 1,377,217.52 | 308,716.35 | 1,672,624.28 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |