流通市值:117.96亿 | 总市值:122.81亿 | ||
流通股本:9.54亿 | 总股本:9.94亿 |
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 | 3,124,511,761.25 | 2,114,577,139.74 | 937,460,521.11 | 3,754,252,369.52 |
营业收入 | 3,124,511,761.25 | 2,114,577,139.74 | 937,460,521.11 | 3,754,252,369.52 |
二、营业总成本 | 2,734,113,525.12 | 1,851,797,924.71 | 848,879,898.33 | 3,285,209,552.03 |
营业成本 | 2,137,395,406.06 | 1,460,615,318.56 | 637,982,596.03 | 2,544,790,855.69 |
税金及附加 | 37,841,099.73 | 24,986,848.34 | 14,257,426.09 | 37,179,898.97 |
销售费用 | 120,415,697.12 | 81,131,455.82 | 39,094,319.29 | 157,010,130.79 |
管理费用 | 232,604,132.66 | 161,167,924.76 | 76,593,172.39 | 286,418,807 |
研发费用 | 80,978,378.74 | 53,193,166.6 | 25,533,155.14 | 128,640,939.17 |
财务费用 | 124,878,810.81 | 70,703,210.63 | 55,419,229.39 | 131,168,920.41 |
其中:利息费用 | 162,209,118.64 | 104,446,317.47 | 45,112,919.06 | 154,968,167.87 |
其中:利息收入 | 8,256,747.82 | 5,850,375.55 | 700,433.26 | 24,710,837.35 |
加:投资收益 | 2,991,243.11 | 3,172,522.75 | 2,822,191.46 | 4,123,277.54 |
资产处置收益 | -21,613.97 | -21,814.28 | -1,755.4 | 341,950.41 |
资产减值损失(新) | -11,444,649.68 | -10,083,841.64 | -1,864,676.74 | -37,501,027.3 |
信用减值损失(新) | -13,839,253.94 | -8,273,776.54 | -8,979,769.09 | -8,831,553.96 |
其他收益 | 22,916,833.19 | 15,229,396.34 | 10,086,438.64 | 27,640,070.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 391,000,794.84 | 262,801,701.66 | 90,643,051.65 | 454,815,534.76 |
加:营业外收入 | 919,327.81 | 290,344.46 | 120,305.45 | 1,488,932.25 |
减:营业外支出 | 160,038.34 | 19,987.38 | 1,870.11 | 2,517,211.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 391,760,084.31 | 263,072,058.74 | 90,761,486.99 | 453,787,255.48 |
减:所得税费用 | 42,950,111.76 | 28,556,479.48 | 13,370,299.04 | 38,169,138.44 |
六、净利润 | 348,809,972.55 | 234,515,579.26 | 77,391,187.95 | 415,618,117.04 |
持续经营净利润 | 348,809,972.55 | 234,515,579.26 | 77,391,187.95 | 415,618,117.04 |
归属于母公司股东的净利润 | 347,159,272.36 | 233,207,210.15 | 76,304,442.03 | 408,659,169.84 |
少数股东损益 | 1,650,700.19 | 1,308,369.11 | 1,086,745.92 | 6,958,947.2 |
(一)基本每股收益 | 0.35 | 0.23 | 0.08 | 0.41 |
(二)稀释每股收益 | 0.35 | 0.23 | 0.08 | 0.41 |
八、其他综合收益 | 193,260,634.81 | 279,520,732.23 | -115,708,251.65 | 470,309,625.67 |
归属于母公司股东的其他综合收益 | 193,388,942.23 | 279,895,711.94 | -115,060,891.87 | 462,862,298.06 |
九、综合收益总额 | 542,070,607.36 | 514,036,311.49 | -38,317,063.7 | 885,927,742.71 |
归属于母公司股东的综合收益总额 | 540,548,214.59 | 513,102,922.09 | -38,756,449.84 | 871,521,467.9 |
归属于少数股东的综合收益总额 | 1,522,392.77 | 933,389.4 | 439,386.14 | 14,406,274.81 |
公告日期 | 2023-10-23 | 2023-08-23 | 2023-04-27 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |