流通市值:141.94亿 | 总市值:143.15亿 | ||
流通股本:5.69亿 | 总股本:5.74亿 |
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 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 | 8,910,331,461.62 |
营业收入 | 5,786,314,253.59 | 3,650,128,333.19 | 1,827,665,311.72 | 8,910,331,461.62 |
二、营业总成本 | 4,879,024,240.18 | 3,000,669,823.02 | 1,599,107,266.21 | 7,788,812,847.55 |
营业成本 | 4,220,364,649.22 | 2,606,968,419.48 | 1,295,503,301.61 | 6,859,555,754.5 |
税金及附加 | 41,575,348.21 | 30,712,272.23 | 14,627,904.7 | 64,007,821.53 |
销售费用 | 376,610,376.95 | 260,700,891.76 | 118,279,608.97 | 442,068,585.28 |
管理费用 | 166,281,555.44 | 104,828,530.55 | 53,425,383.47 | 278,356,168.08 |
研发费用 | 368,959,705.13 | 244,283,487.08 | 106,202,179.82 | 484,297,142.72 |
财务费用 | -294,767,394.77 | -246,823,778.08 | 11,068,887.64 | -339,472,624.56 |
其中:利息费用 | 72,777,595.42 | 44,099,126.87 | 20,061,831.63 | 73,852,489.67 |
其中:利息收入 | 210,706,185.44 | 104,262,905.9 | 57,672,213.94 | 107,094,942.34 |
加:公允价值变动收益 | 4,006,570.35 | 4,006,570.35 | 4,006,570.35 | 744,444.44 |
资产处置收益 | -408,595.89 | -196,236.12 | 357,891.19 | -706,397.77 |
资产减值损失(新) | -51,111,995.36 | -45,347,729.09 | -31,432,407.35 | -65,447,374.67 |
信用减值损失(新) | 195,003.42 | -111,646.87 | 537,337.84 | -23,043,913.18 |
其他收益 | 22,822,992.17 | 18,840,905.91 | 13,128,327.48 | 34,135,343.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 882,793,988.1 | 626,650,374.35 | 215,155,765.02 | 1,067,200,716.76 |
加:营业外收入 | 2,337,694.09 | 1,772,429.66 | 826,556.44 | 21,083,927.13 |
减:营业外支出 | 9,582,731.36 | 807,261.87 | 9,186.15 | 10,734,564.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 875,548,950.83 | 627,615,542.14 | 215,973,135.31 | 1,077,550,079.33 |
减:所得税费用 | 80,284,313.6 | 53,550,342.13 | 30,213,659.79 | 93,657,205.15 |
六、净利润 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 | 983,892,874.18 |
持续经营净利润 | 795,264,637.23 | 574,065,200.01 | 185,759,475.52 | 983,892,874.18 |
归属于母公司股东的净利润 | 795,050,033.14 | 573,994,020.73 | 185,381,649.72 | 982,882,813.29 |
少数股东损益 | 214,604.09 | 71,179.28 | 377,825.8 | 1,010,060.89 |
(一)基本每股收益 | 1.39 | 1 | 0.32 | 1.71 |
(二)稀释每股收益 | 1.39 | 1 | 0.32 | 1.71 |
八、其他综合收益 | -5,038,211.57 | -5,782,167.63 | -3,347,731.94 | -14,306,273.28 |
归属于母公司股东的其他综合收益 | -5,038,211.57 | -5,782,167.63 | -3,347,731.94 | -14,306,273.28 |
九、综合收益总额 | 790,226,425.66 | 568,283,032.38 | 182,411,743.58 | 969,586,600.9 |
归属于母公司股东的综合收益总额 | 790,011,821.57 | 568,211,853.1 | 182,033,917.78 | 968,576,540.01 |
归属于少数股东的综合收益总额 | 214,604.09 | 71,179.28 | 377,825.8 | 1,010,060.89 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |