流通市值:178.85亿 | 总市值:178.96亿 | ||
流通股本:16.16亿 | 总股本:16.17亿 |
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 | 3,141,918,005.97 | 2,303,732,565.4 | 1,307,482,631.58 | 3,712,720,455 |
营业收入 | 3,141,918,005.97 | 2,303,732,565.4 | 1,307,482,631.58 | 3,712,720,455 |
二、营业总成本 | 2,184,444,946.57 | 1,575,820,672.75 | 922,710,796.68 | 2,551,748,261.76 |
营业成本 | 1,589,866,537.41 | 1,157,239,094.08 | 644,978,437.39 | 1,767,997,706.72 |
税金及附加 | 32,850,811.24 | 22,793,165.21 | 13,700,895.77 | 30,976,994.95 |
销售费用 | 308,718,520.28 | 261,555,451.3 | 120,850,358.45 | 451,717,200.51 |
管理费用 | 105,254,763.65 | 69,122,713.38 | 32,551,321.03 | 165,893,904 |
研发费用 | 212,803,589.87 | 150,811,090.27 | 67,644,860.12 | 263,661,676.35 |
财务费用 | -65,049,275.88 | -85,700,841.49 | 42,984,923.92 | -128,499,220.77 |
其中:利息费用 | 64,429,249.96 | 40,133,755.66 | 19,299,275.9 | 57,847,002.46 |
其中:利息收入 | 33,147,909.81 | 16,779,856.91 | 11,232,084 | 33,393,124.92 |
加:公允价值变动收益 | 1,439,635.22 | -2,191,252.04 | - | -5,055,419.64 |
加:投资收益 | -21,474,467.16 | -653,601.37 | 2,145,195.77 | 27,346,090.17 |
资产处置收益 | -25,911.17 | -4,961.53 | -292 | -114,842.11 |
资产减值损失(新) | - | - | - | -10,217,484.2 |
信用减值损失(新) | 1,447,653.14 | -2,147,387.16 | -7,584,071.1 | 422,072.41 |
其他收益 | 163,404.04 | 163,404.04 | 128,034.15 | 199,325.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
四、营业利润 | 939,023,373.47 | 723,078,094.59 | 379,460,701.72 | 1,173,551,935.61 |
加:营业外收入 | 18,034,476.23 | 15,270,917.53 | 2,211,515.42 | 12,399,242.34 |
减:营业外支出 | 6,851.5 | 60.36 | 52.45 | 581,917.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 957,050,998.2 | 738,348,951.76 | 381,672,164.69 | 1,185,369,260.87 |
减:所得税费用 | 117,721,641.32 | 113,834,452.06 | 49,344,372.91 | 98,850,189.85 |
六、净利润 | 839,329,356.88 | 624,514,499.7 | 332,327,791.78 | 1,086,519,071.02 |
持续经营净利润 | 839,329,356.88 | 624,514,499.7 | 332,327,791.78 | 1,086,519,071.02 |
归属于母公司股东的净利润 | 839,306,722.6 | 624,500,188.97 | 332,325,165.3 | 1,090,833,203.91 |
少数股东损益 | 22,634.28 | 14,310.73 | 2,626.48 | -4,314,132.89 |
(一)基本每股收益 | 0.52 | 0.39 | 0.21 | 0.67 |
(二)稀释每股收益 | 0.52 | 0.38 | 0.2 | 0.67 |
八、其他综合收益 | 4,661,522.58 | 5,268,266.48 | -1,295,398.87 | -1,244,780.9 |
归属于母公司股东的其他综合收益 | 4,656,585.35 | 5,262,295.78 | -1,293,459.19 | -5,190,696.89 |
九、综合收益总额 | 843,990,879.46 | 629,782,766.18 | 331,032,392.91 | 1,085,274,290.12 |
归属于母公司股东的综合收益总额 | 843,963,307.95 | 629,762,484.75 | 331,031,706.11 | 1,085,642,507.02 |
归属于少数股东的综合收益总额 | 27,571.51 | 20,281.43 | 686.8 | -368,216.9 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |