流通市值:176.07亿 | 总市值:176.07亿 | ||
流通股本:4.89亿 | 总股本:4.89亿 |
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 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 | 3,309,723,562.79 |
营业收入 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 | 3,309,723,562.79 |
二、营业总成本 | 2,147,705,649.89 | 1,386,526,849.38 | 609,355,508.96 | 2,622,594,020.87 |
营业成本 | 1,719,852,431.04 | 1,156,212,195 | 486,752,691.27 | 2,044,388,087.68 |
税金及附加 | 20,505,385.99 | 14,530,300.72 | 5,369,333.61 | 28,377,006.37 |
销售费用 | 251,795,727.38 | 174,727,350.58 | 56,967,310.91 | 290,447,905.08 |
管理费用 | 107,976,868.65 | 76,040,814.11 | 30,710,160.58 | 141,865,893.21 |
研发费用 | 198,292,507.8 | 131,290,865.32 | 51,550,877.7 | 238,597,727.66 |
财务费用 | -150,717,270.97 | -166,274,676.35 | -21,994,865.11 | -121,082,599.13 |
其中:利息费用 | 19,997,397.13 | 7,429,121.17 | 6,639,405.1 | 42,714,744.97 |
其中:利息收入 | -100,010,427.72 | 74,166,169.72 | 30,000,613.5 | 128,758,421.66 |
加:公允价值变动收益 | 33,252,894.77 | 24,521,092.59 | 7,881,461.04 | 17,007,676.96 |
加:投资收益 | -2,064,838.51 | -2,758,609.76 | 704,453.38 | 42,398,676.13 |
资产处置收益 | 66,585.59 | 82,199.57 | 140,733.95 | 75,136.73 |
资产减值损失(新) | -41,012,290.57 | -43,461,920.76 | -15,244,700.58 | -49,750,839.5 |
信用减值损失(新) | -24,421,464.24 | -21,386,351.8 | 2,570,399.05 | -25,951,769.48 |
其他收益 | 56,261,609.85 | 31,196,197.14 | 14,229,319.34 | 79,209,687.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 747,050,897.37 | 480,072,817.08 | 194,248,347.58 | 750,118,110.28 |
加:营业外收入 | 6,402,637.12 | 6,471,376.97 | 4,126,627.01 | 9,160,234.96 |
减:营业外支出 | 1,227,356.99 | 860,363.91 | 260,942.12 | 4,983,327.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 752,226,177.5 | 485,683,830.14 | 198,114,032.47 | 754,295,017.66 |
减:所得税费用 | 83,699,319.69 | 48,921,795.14 | 22,273,852.68 | 90,426,279.33 |
六、净利润 | 668,526,857.81 | 436,762,035 | 175,840,179.79 | 663,868,738.33 |
持续经营净利润 | 668,526,857.81 | 436,762,035 | 175,840,179.79 | 663,868,738.33 |
归属于母公司股东的净利润 | 668,766,495.91 | 437,026,526.37 | 175,952,752.95 | 664,276,290.83 |
少数股东损益 | -239,638.1 | -264,491.37 | -112,573.16 | -407,552.5 |
(一)基本每股收益 | 1.38 | 0.9 | 0.36 | 1.36 |
(二)稀释每股收益 | 1.38 | 0.9 | 0.36 | 1.36 |
八、其他综合收益 | -18,654,719.23 | 29,071,822.97 | -5,710,018.1 | 18,861,277.11 |
归属于母公司股东的其他综合收益 | -18,355,136.79 | 29,267,351.58 | -6,236,528.89 | 18,885,385.17 |
九、综合收益总额 | 649,872,138.58 | 465,833,857.97 | 170,656,672.48 | 682,730,015.44 |
归属于母公司股东的综合收益总额 | 650,411,359.12 | 466,293,877.95 | 170,242,734.85 | 683,161,676 |
归属于少数股东的综合收益总额 | -539,220.54 | -460,019.98 | 413,937.63 | -431,660.56 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |