流通市值:244.76亿 | 总市值:244.76亿 | ||
流通股本:1.71亿 | 总股本:1.71亿 |
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 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 | 2,705,498,415.9 |
营业收入 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 | 2,705,498,415.9 |
二、营业总成本 | 1,888,685,658.93 | 1,209,379,576.86 | 543,200,612.69 | 1,815,697,441.64 |
营业成本 | 1,667,430,321.85 | 1,077,230,283.05 | 495,897,545.73 | 1,615,097,153.87 |
税金及附加 | 8,511,706.29 | 5,832,345.11 | 2,178,645.03 | 11,323,543.88 |
销售费用 | 18,383,983.66 | 13,617,470.71 | 6,289,747.31 | 30,860,895.87 |
管理费用 | 53,287,087.36 | 33,238,876.79 | 16,566,349.57 | 71,379,866.6 |
研发费用 | 182,416,473.68 | 112,962,227.39 | 43,327,392 | 188,880,904.49 |
财务费用 | -41,343,913.91 | -33,501,626.19 | -21,059,066.95 | -101,844,923.07 |
其中:利息费用 | 11,526,767.73 | 1,397,164.75 | 1,539.77 | 2,405,902.17 |
其中:利息收入 | 59,771,703.26 | 35,394,068.7 | 19,001,148.55 | 95,870,655.39 |
加:公允价值变动收益 | 4,214,795.17 | 4,208,322.57 | 2,397,260.28 | 7,792,194.37 |
加:投资收益 | 4,077,548.81 | 1,266,270.42 | -71,070.45 | 11,599,738.43 |
资产处置收益 | 25,913.31 | - | - | 11,980.85 |
资产减值损失(新) | -262,101.67 | -157,679.25 | - | -575,477.29 |
信用减值损失(新) | -5,418,022.59 | -5,701,913.75 | 297,406.45 | -10,587,665.47 |
其他收益 | 17,604,437.91 | 11,914,727.97 | 3,091,587.9 | 29,272,549.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 750,250,576.17 | 490,098,551.57 | 242,579,031.21 | 927,314,294.85 |
加:营业外收入 | 109,600.1 | 81,600.1 | 100,515.08 | 177,540.01 |
减:营业外支出 | 66,446.75 | 79,267.26 | 1,239.61 | 365,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 750,293,729.52 | 490,100,884.41 | 242,678,306.68 | 927,126,834.86 |
减:所得税费用 | 84,798,317.23 | 56,165,993.56 | 34,501,701.88 | 106,380,423.39 |
六、净利润 | 665,495,412.29 | 433,934,890.85 | 208,176,604.8 | 820,746,411.47 |
持续经营净利润 | 665,495,412.29 | 433,934,890.85 | 208,176,604.8 | 820,746,411.47 |
归属于母公司股东的净利润 | 658,217,280.77 | 429,938,269.41 | 206,186,223.02 | 817,642,889.48 |
少数股东损益 | 7,278,131.52 | 3,996,621.44 | 1,990,381.78 | 3,103,521.99 |
(一)基本每股收益 | 3.85 | 2.52 | 1.21 | 4.79 |
(二)稀释每股收益 | 3.85 | 2.51 | 1.21 | 4.78 |
八、其他综合收益 | 239,927.5 | 791,120.57 | 71,189.77 | 16,429.36 |
归属于母公司股东的其他综合收益 | 167,949.25 | 553,784.39 | 49,832.84 | 11,500.55 |
九、综合收益总额 | 665,735,339.79 | 434,726,011.42 | 208,247,794.57 | 820,762,840.83 |
归属于母公司股东的综合收益总额 | 658,385,230.02 | 430,492,053.8 | 206,236,055.86 | 817,654,390.03 |
归属于少数股东的综合收益总额 | 7,350,109.77 | 4,233,957.62 | 2,011,738.71 | 3,108,450.8 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |