流通市值:212.11亿 | 总市值:213.48亿 | ||
流通股本:11.94亿 | 总股本:12.02亿 |
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 | 3,939,163,838.68 | 2,825,600,089.6 | 1,322,586,676.82 | 7,615,103,466.97 |
营业收入 | 3,939,163,838.68 | 2,825,600,089.6 | 1,322,586,676.82 | 7,615,103,466.97 |
二、营业总成本 | 3,685,509,943.34 | 2,653,158,554.06 | 1,278,592,656.89 | 6,790,725,787.27 |
营业成本 | 3,129,060,254.04 | 2,295,829,135.74 | 1,085,355,227.99 | 6,046,110,495.39 |
税金及附加 | 8,016,413.1 | 5,440,863.93 | 2,315,047.46 | 16,268,926.4 |
销售费用 | 122,534,319.88 | 87,738,328.23 | 52,440,226.06 | 219,828,021.16 |
管理费用 | 240,160,276.34 | 155,287,245.53 | 83,267,021.24 | 319,601,563.22 |
研发费用 | 196,960,486.41 | 116,936,433.45 | 59,388,062.25 | 193,843,856.79 |
财务费用 | -11,221,806.43 | -8,073,452.82 | -4,172,928.11 | -4,927,075.69 |
其中:利息费用 | 6,619,057.42 | 5,054,366.02 | 2,865,019.32 | 17,472,333.32 |
其中:利息收入 | 20,205,005.84 | 15,092,430.57 | 7,743,526.99 | 26,053,811.53 |
加:投资收益 | 83,243,801.6 | 53,968,122.81 | 13,114,968.65 | 119,766,453.62 |
资产减值损失(新) | 5,312,199.76 | 5,164,614.78 | 1,797,627.17 | -7,605,836.4 |
信用减值损失(新) | -37,195,915.4 | -27,708,134.67 | -12,743,216.51 | -82,781,043.89 |
其他收益 | 13,275,281.31 | 11,058,658.9 | 6,861,072.27 | 36,324,704.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 318,289,262.61 | 214,924,797.36 | 53,024,471.51 | 890,081,957.75 |
加:营业外收入 | 39,141,714.39 | 39,776,920.55 | 27,873,761.35 | 11,802,208.54 |
减:营业外支出 | 1,613,555.41 | 1,264,529.85 | 2,962,477.79 | 17,882,107.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 355,817,421.59 | 253,437,188.06 | 77,935,755.07 | 884,002,058.55 |
减:所得税费用 | 13,371,767.68 | 3,691,557.68 | 5,832,478.99 | 82,421,667.82 |
六、净利润 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 |
持续经营净利润 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 |
归属于母公司股东的净利润 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 |
(一)基本每股收益 | 0.28 | 0.21 | 0.06 | 0.67 |
(二)稀释每股收益 | 0.28 | 0.21 | 0.06 | 0.67 |
九、综合收益总额 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 |
归属于母公司股东的综合收益总额 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 | 801,580,390.73 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |