流通市值:118.69亿 | 总市值:134.52亿 | ||
流通股本:6.08亿 | 总股本:6.89亿 |
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 | 6,927,330,056.16 | 4,258,808,057.77 | 1,970,798,484.42 | 9,871,522,683.87 |
营业收入 | 6,927,330,056.16 | 4,258,808,057.77 | 1,970,798,484.42 | 9,871,522,683.87 |
二、营业总成本 | 6,625,766,099.67 | 4,127,419,333.38 | 1,897,925,211.09 | 9,321,264,174.07 |
营业成本 | 5,590,479,750.47 | 3,460,248,694.16 | 1,620,780,358.75 | 7,976,720,913.87 |
税金及附加 | 16,010,403.41 | 6,365,769.79 | 1,504,598.69 | 26,935,371.13 |
销售费用 | 555,482,320.55 | 356,817,571.97 | 131,647,535.86 | 613,149,675.68 |
管理费用 | 166,166,792.48 | 105,757,798.49 | 47,792,667.34 | 288,471,669 |
研发费用 | 312,641,867.32 | 213,403,333.08 | 102,202,923.6 | 428,935,274.93 |
财务费用 | -15,015,034.56 | -15,173,834.11 | -6,002,873.15 | -12,948,730.54 |
其中:利息费用 | 11,481,698.69 | 7,146,847.57 | 3,378,608.31 | 14,126,020.44 |
其中:利息收入 | 24,183,139.87 | 19,191,911.4 | 8,850,108.93 | 23,092,582.02 |
加:投资收益 | 1,808,909.45 | 1,458,176.26 | 1,051,817.97 | -890,688.81 |
资产处置收益 | 3,829,166.33 | 296,586.23 | 358,412.18 | 220,974.67 |
资产减值损失(新) | -3,541,720.67 | -1,006,981.51 | 964,907.86 | -10,883,149.75 |
信用减值损失(新) | -40,947,019.89 | -28,283,617.59 | -17,064,733.39 | -28,520,005.69 |
其他收益 | 36,576,736.68 | 33,125,140.19 | 2,122,172.2 | 54,496,657.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 299,290,028.39 | 136,978,027.97 | 60,305,850.15 | 564,682,297.88 |
加:营业外收入 | 2,564,701.39 | 2,245,259.22 | 680,749.09 | 5,802,917.93 |
减:营业外支出 | 756,320.46 | 406,310.5 | 347,652.63 | 1,151,300.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 301,098,409.32 | 138,816,976.69 | 60,638,946.61 | 569,333,914.93 |
减:所得税费用 | 15,256,274.27 | 8,208,271.35 | 14,702,658.05 | 37,635,009.01 |
六、净利润 | 285,842,135.05 | 130,608,705.34 | 45,936,288.56 | 531,698,905.92 |
持续经营净利润 | 285,842,135.05 | 130,608,705.34 | 45,936,288.56 | 531,698,905.92 |
归属于母公司股东的净利润 | 277,853,957.23 | 131,562,603.73 | 46,480,775.26 | 520,000,450.65 |
少数股东损益 | 7,988,177.82 | -953,898.39 | -544,486.7 | 11,698,455.27 |
(一)基本每股收益 | 0.41 | 0.19 | 0.07 | 0.81 |
(二)稀释每股收益 | 0.41 | 0.19 | 0.07 | 0.81 |
八、其他综合收益 | 10,796,801.93 | 11,237,321.14 | -3,939,670.27 | 14,115,035.09 |
归属于母公司股东的其他综合收益 | 10,796,801.93 | 11,237,321.14 | -3,939,670.27 | 14,115,035.09 |
九、综合收益总额 | 296,638,936.98 | 141,846,026.48 | 41,996,618.29 | 545,813,941.01 |
归属于母公司股东的综合收益总额 | 288,650,759.16 | 142,799,924.87 | 42,541,104.99 | 534,115,485.74 |
归属于少数股东的综合收益总额 | 7,988,177.82 | -953,898.39 | -544,486.7 | 11,698,455.27 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |