流通市值:144.30亿 | 总市值:144.30亿 | ||
流通股本:12.71亿 | 总股本:12.71亿 |
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 | 4,408,508,753.41 | 2,879,101,628.75 | 1,372,067,041.6 | 5,145,797,058.61 |
营业收入 | 4,408,508,753.41 | 2,879,101,628.75 | 1,372,067,041.6 | 5,145,797,058.61 |
二、营业总成本 | 3,735,940,611.65 | 2,435,643,368.61 | 1,203,500,186.24 | 4,545,065,276.02 |
营业成本 | 3,175,887,836.37 | 2,077,351,469.93 | 994,520,401.22 | 3,959,575,264 |
税金及附加 | 26,017,668.78 | 16,371,787.78 | 6,448,404.81 | 30,723,915.86 |
销售费用 | 104,109,103.88 | 65,183,994.07 | 24,276,547.56 | 100,726,284.78 |
管理费用 | 304,640,619.72 | 197,418,195.77 | 88,860,180.26 | 340,142,144.61 |
研发费用 | 171,266,756.28 | 108,260,755.68 | 50,652,015.13 | 207,572,013.96 |
财务费用 | -45,981,373.38 | -28,942,834.62 | 38,742,637.26 | -93,674,347.19 |
其中:利息费用 | 25,127,709.2 | 17,266,172.22 | 5,482,500 | 8,313,071.19 |
其中:利息收入 | -4,036,491.25 | -1,354,785.47 | 704,962.97 | 1,490,543.2 |
加:公允价值变动收益 | -36,728,427.46 | -51,114,869.55 | 11,809,835.72 | -18,252,646.77 |
加:投资收益 | -28,427,280.83 | -7,381,094.83 | 253 | 36,322,876.03 |
资产处置收益 | -37.62 | -38.47 | -37.07 | 170,551.45 |
资产减值损失(新) | 978,382.79 | -793,111.09 | -5,687,101.13 | -51,324,800.52 |
信用减值损失(新) | -21,366.79 | -2,564,085.11 | -205,098.42 | -8,600,056.43 |
其他收益 | 34,025,630.61 | 23,924,861.3 | 4,459,920.7 | 31,977,668.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 642,395,042.46 | 405,529,922.39 | 178,944,628.16 | 591,025,374.43 |
加:营业外收入 | 7,251,205.06 | 4,983,021.03 | 2,941,986 | 5,553,695.18 |
减:营业外支出 | 2,692,950.75 | 2,024,469.21 | 47,815.27 | 6,214,235.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 646,953,296.77 | 408,488,474.21 | 181,838,798.89 | 590,364,833.79 |
减:所得税费用 | 107,789,253.74 | 69,711,137.1 | 28,019,299.25 | 20,553,296.74 |
六、净利润 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 | 569,811,537.05 |
持续经营净利润 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 | 569,811,537.05 |
归属于母公司股东的净利润 | 539,164,043.03 | 338,777,337.11 | 153,819,499.64 | 569,811,537.05 |
(一)基本每股收益 | 0.42 | 0.27 | 0.16 | 0.61 |
(二)稀释每股收益 | 0.42 | 0.27 | 0.16 | 0.61 |
八、其他综合收益 | 15,470,188.58 | 26,448,043.2 | -15,779,170.33 | 69,717,776.42 |
归属于母公司股东的其他综合收益 | 15,470,188.58 | 26,448,043.2 | -15,779,170.33 | 69,717,776.42 |
九、综合收益总额 | 554,634,231.61 | 365,225,380.31 | 138,040,329.31 | 639,529,313.47 |
归属于母公司股东的综合收益总额 | 554,634,231.61 | 365,225,380.31 | 138,040,329.31 | 639,529,313.47 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |