流通市值:264.46亿 | 总市值:264.46亿 | ||
流通股本:6.10亿 | 总股本:6.10亿 |
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 | 2,608,954,143.17 | 1,736,263,061.86 | 777,604,061.17 | 4,770,651,347.95 |
营业收入 | 2,608,954,143.17 | 1,736,263,061.86 | 777,604,061.17 | 4,770,651,347.95 |
二、营业总成本 | 2,300,237,948.77 | 1,575,669,633.74 | 752,325,381.47 | 4,133,786,577.72 |
营业成本 | 2,284,926,412.11 | 1,524,614,451.47 | 698,746,137.63 | 4,004,176,978.75 |
税金及附加 | 13,921,351.57 | 8,661,462.21 | 3,867,398.39 | 21,481,438.09 |
销售费用 | 42,265,324.17 | 28,859,517.43 | 13,885,363.14 | 64,661,251.41 |
管理费用 | 110,542,552.05 | 74,202,807.09 | 36,802,964.03 | 166,382,658.24 |
研发费用 | 32,440,911.75 | 18,231,950.78 | 8,815,432.99 | 38,310,662.41 |
财务费用 | -183,858,602.89 | -78,900,555.24 | -9,791,914.72 | -161,226,411.18 |
其中:利息费用 | 123,728.6 | 100,785.57 | - | 313,924.99 |
其中:利息收入 | 162,660,089.53 | 54,676,054.76 | 17,977,101.83 | 70,962,664.58 |
加:公允价值变动收益 | 1,275,399.38 | 849,099.29 | 449,133 | 14,023,276.61 |
加:投资收益 | -5,905,962.58 | -2,572,917.35 | -1,862,744.52 | -1,578,529.08 |
资产处置收益 | 1,616,844.78 | 1,359,232.38 | 182,998.1 | 26,008.99 |
资产减值损失(新) | -9,061,243.13 | -305,250.76 | -1,452,887.48 | -37,761,421.01 |
信用减值损失(新) | 11,838,814.05 | 8,857,426.24 | 6,545,075.86 | 18,333,933.54 |
其他收益 | 8,593,049.26 | 7,124,808.99 | 1,272,559.18 | 17,565,963.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 317,073,096.16 | 175,905,826.91 | 30,412,813.84 | 647,474,002.62 |
加:营业外收入 | 1,728,798.56 | 997,363.59 | 318,976.62 | 3,558,667.92 |
减:营业外支出 | 6,583,930.85 | 5,368,294.53 | 4,623,597.35 | 7,790,500.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 312,217,963.87 | 171,534,895.97 | 26,108,193.11 | 643,242,170.16 |
减:所得税费用 | 74,184,948.81 | 41,833,223.33 | 6,135,951.35 | 157,668,974.12 |
六、净利润 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 | 485,573,196.04 |
持续经营净利润 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 | 485,573,196.04 |
归属于母公司股东的净利润 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 | 485,573,196.04 |
(一)基本每股收益 | 0.39 | 0.21 | 0.03 | 0.8 |
(二)稀释每股收益 | 0.39 | 0.21 | 0.03 | 0.8 |
八、其他综合收益 | -2,300.83 | 1,411.05 | -110.88 | 8,017.65 |
归属于母公司股东的其他综合收益 | -2,300.83 | 1,411.05 | -110.88 | 8,017.65 |
九、综合收益总额 | 238,030,714.23 | 129,703,083.7 | 19,972,130.88 | 485,581,213.69 |
归属于母公司股东的综合收益总额 | 238,030,714.23 | 129,703,083.7 | 19,972,130.88 | 485,581,213.69 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |