流通市值:193.25亿 | 总市值:193.25亿 | ||
流通股本:40.26亿 | 总股本:40.26亿 |
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 | 3,877,347,497.96 | 2,620,790,190.41 | 1,345,661,450.61 | 5,320,293,391.07 |
营业收入 | 3,877,347,497.96 | 2,620,790,190.41 | 1,345,661,450.61 | 5,320,293,391.07 |
二、营业总成本 | 3,587,418,971.54 | 2,413,552,581.93 | 1,259,335,868.83 | 4,438,632,100.09 |
营业成本 | 3,193,006,894.91 | 2,133,708,971.41 | 1,103,365,252.01 | 3,943,208,334.94 |
税金及附加 | 44,416,914.97 | 29,572,369.16 | 14,639,449.89 | 57,547,611.54 |
销售费用 | 89,399,843.94 | 63,278,842.55 | 32,393,922.17 | 130,785,567.96 |
管理费用 | 293,966,985.2 | 198,338,851.33 | 106,543,044.08 | 362,243,031.32 |
研发费用 | 64,619,286.24 | 47,053,791.82 | 24,151,339.31 | 95,571,741.1 |
财务费用 | -97,990,953.72 | -58,400,244.34 | -21,757,138.63 | -150,724,186.77 |
其中:利息费用 | 23,047,585.41 | 18,014,972.95 | 6,720,474.68 | 34,720,589.88 |
其中:利息收入 | 122,361,238.84 | 76,963,356.63 | 35,240,418.54 | 178,584,640.84 |
加:公允价值变动收益 | -20,074,302.02 | 10,603,066.8 | 62,724,388.78 | -159,583,653.99 |
加:投资收益 | 162,792,863.39 | 121,597,799.67 | 93,519,180.21 | 224,465,173.06 |
资产处置收益 | 938,992.04 | 938,992.04 | 332,567 | 222,893,469.07 |
资产减值损失(新) | -34,245,107.47 | -34,245,107.47 | - | -34,359,163.36 |
信用减值损失(新) | -3,417,344.2 | -3,688,645.77 | 8,317.38 | -34,111,289.9 |
其他收益 | 23,522,463.18 | 11,992,517.38 | 5,426,778.16 | 63,127,098.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 419,446,091.34 | 314,436,231.13 | 248,336,813.31 | 1,164,092,924.24 |
加:营业外收入 | 61,674,611.82 | 28,804,587.35 | 16,581,910.27 | 10,446,582.11 |
减:营业外支出 | 5,407,425.45 | 3,626,513.91 | 143,933.4 | 22,682,362.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 475,713,277.71 | 339,614,304.57 | 264,774,790.18 | 1,151,857,144.11 |
减:所得税费用 | 80,424,564.33 | 56,566,231.17 | 38,249,795.36 | 218,216,656.88 |
六、净利润 | 395,288,713.38 | 283,048,073.4 | 226,524,994.82 | 933,640,487.23 |
持续经营净利润 | - | - | - | 933,640,487.23 |
归属于母公司股东的净利润 | 384,296,833.68 | 280,887,539.94 | 221,446,774.06 | 839,939,033.95 |
少数股东损益 | 10,991,879.7 | 2,160,533.46 | 5,078,220.76 | 93,701,453.28 |
(一)基本每股收益 | 0.1 | 0.07 | 0.06 | 0.22 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.06 | 0.22 |
八、其他综合收益 | -3,734.84 | -2,395.18 | -2,208.47 | -5,354,900.71 |
归属于母公司股东的其他综合收益 | -3,734.84 | -2,395.18 | -2,208.47 | -5,354,900.71 |
九、综合收益总额 | 395,284,978.54 | 283,045,678.22 | 226,522,786.35 | 928,285,586.52 |
归属于母公司股东的综合收益总额 | 384,293,098.84 | 280,885,144.76 | 221,444,565.59 | 834,584,133.24 |
归属于少数股东的综合收益总额 | 10,991,879.7 | 2,160,533.46 | 5,078,220.76 | 93,701,453.28 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |