流通市值:56.91亿 | 总市值:56.91亿 | ||
流通股本:13.11亿 | 总股本:13.11亿 |
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 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 | 5,631,242,048.68 |
营业收入 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 | 5,631,242,048.68 |
二、营业总成本 | 3,694,691,912.11 | 2,550,640,194.74 | 1,376,415,058.92 | 5,229,877,143.28 |
营业成本 | 3,329,008,884.23 | 2,303,304,061.01 | 1,263,389,509.46 | 4,684,446,635.96 |
税金及附加 | 25,586,964.02 | 17,725,195.43 | 10,367,386.86 | 30,613,873.31 |
销售费用 | 24,177,336.11 | 17,234,430.92 | 8,771,330.04 | 24,168,489.35 |
管理费用 | 133,261,240.56 | 92,821,518.35 | 39,404,100.18 | 209,560,323.62 |
研发费用 | 171,826,074.99 | 110,432,081.84 | 50,741,002.76 | 243,781,532.26 |
财务费用 | 10,831,412.2 | 9,122,907.19 | 3,741,729.62 | 37,306,288.78 |
其中:利息费用 | 29,996,458.32 | 20,968,575.13 | 9,699,276.06 | 52,558,636.25 |
其中:利息收入 | 17,066,656.83 | 10,338,885.51 | 4,506,973.67 | 17,233,969.42 |
加:投资收益 | 66,748,418.99 | 45,776,757.4 | 19,763,425.65 | 52,355,911.36 |
资产处置收益 | 474,581.69 | 389,304.14 | 25,107.24 | 55,534.24 |
资产减值损失(新) | 12,185,922.46 | 10,167,459.89 | 1,127,614.21 | -14,967,944.28 |
信用减值损失(新) | -20,699.45 | -108,930.28 | 11,589.86 | -54,675,369.13 |
其他收益 | 9,120,200.98 | 5,625,560.33 | 2,175,086.66 | 21,322,200.76 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 342,533,000.82 | 224,173,940.21 | 129,407,183.18 | 405,455,238.35 |
加:营业外收入 | 3,998,908.95 | 1,608,920.4 | 67,856.62 | 7,176,901.46 |
减:营业外支出 | 699,231.71 | 208,432.65 | 194,575.77 | 4,959,200.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 345,832,678.06 | 225,574,427.96 | 129,280,464.03 | 407,672,939.39 |
减:所得税费用 | 26,297,103.38 | 12,819,043.29 | 19,448,101.71 | 55,132,387.17 |
六、净利润 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 | 352,540,552.22 |
持续经营净利润 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 | 352,540,552.22 |
归属于母公司股东的净利润 | 190,850,757.66 | 120,279,163.9 | 57,256,531.36 | 149,917,576.82 |
少数股东损益 | 128,684,817.01 | 92,476,220.77 | 52,575,830.96 | 202,622,975.4 |
(一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.11 |
(二)稀释每股收益 | 0.15 | 0.09 | 0.04 | 0.11 |
八、其他综合收益 | -151,374.72 | -283,827.6 | -107,223.76 | 1,895,037.79 |
归属于母公司股东的其他综合收益 | -77,201.11 | -144,752.07 | -54,684.12 | 2,056,519.92 |
九、综合收益总额 | 319,384,199.96 | 212,471,557.07 | 109,725,138.56 | 354,435,590.01 |
归属于母公司股东的综合收益总额 | 190,773,556.56 | 120,134,411.83 | 57,201,847.24 | 151,974,096.74 |
归属于少数股东的综合收益总额 | 128,610,643.4 | 92,337,145.24 | 52,523,291.32 | 202,461,493.27 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |