流通市值:326.48亿 | 总市值:326.48亿 | ||
流通股本:6.16亿 | 总股本:6.16亿 |
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 | 5,311,559,899.89 | 3,278,925,841.27 | 1,475,739,342.21 | 5,354,859,889.97 |
营业收入 | 5,311,559,899.89 | 3,278,925,841.27 | 1,475,739,342.21 | 5,354,859,889.97 |
二、营业总成本 | 4,254,422,288.93 | 2,676,371,590.54 | 1,241,742,129.01 | 4,472,326,992.17 |
营业成本 | 3,735,280,693.57 | 2,398,109,246 | 1,099,579,412.39 | 3,917,785,154.62 |
税金及附加 | 67,897,115.87 | 37,986,540.07 | 12,906,662.24 | 43,250,895.54 |
销售费用 | 23,732,811.82 | 14,123,983.85 | 6,378,724.97 | 26,438,201.42 |
管理费用 | 283,681,335.28 | 175,109,903.9 | 73,391,803.68 | 367,929,241.68 |
研发费用 | 87,375,136.79 | 39,692,324.23 | 26,417,312.16 | 94,166,054.1 |
财务费用 | 56,455,195.6 | 11,349,592.49 | 23,068,213.57 | 22,757,444.81 |
其中:利息费用 | 99,168,951.95 | 57,564,616.41 | 21,888,967.73 | 130,600,479.96 |
其中:利息收入 | 31,898,156.59 | 31,027,011.02 | 14,342,046.06 | 13,366,925.91 |
加:公允价值变动收益 | -256,875.31 | -165,031.21 | -72,225.01 | -7,493,647.14 |
加:投资收益 | -49,881,389.21 | -26,477,968.47 | -795,444.44 | -31,980,528.04 |
资产处置收益 | 1,525,221.14 | 736,836.13 | 3.99 | 1,030,365.96 |
资产减值损失(新) | -8,180,192.92 | -13,118,183.2 | -2,215,285.62 | 2,593,877.32 |
信用减值损失(新) | -74,782,716.71 | -49,034,368.27 | 4,921,668.9 | -69,964,145.77 |
其他收益 | 7,063,291.99 | 6,403,615.94 | 1,659,872.4 | 9,846,464.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 932,624,949.94 | 520,899,151.65 | 237,495,803.42 | 786,565,284.28 |
加:营业外收入 | 223,040.94 | 82,837.45 | 34,511.68 | 2,400,827.56 |
减:营业外支出 | 3,440,021.27 | 2,700,030.22 | 1,540,949.06 | 8,060,751.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 929,407,969.61 | 518,281,958.88 | 235,989,366.04 | 780,905,360.27 |
减:所得税费用 | 221,449,844.46 | 117,656,750.72 | 52,561,085.55 | 175,903,242.63 |
六、净利润 | 707,958,125.15 | 400,625,208.16 | 183,428,280.49 | 605,002,117.64 |
持续经营净利润 | 707,958,125.15 | 400,625,208.16 | 183,428,280.49 | 605,002,117.64 |
归属于母公司股东的净利润 | 710,021,363.99 | 402,373,144.9 | 184,909,424.14 | 609,752,192.6 |
少数股东损益 | -2,063,238.84 | -1,747,936.74 | -1,481,143.65 | -4,750,074.96 |
(一)基本每股收益 | 1.18 | 0.67 | 0.31 | 1.02 |
(二)稀释每股收益 | 1.11 | 0.64 | 0.29 | 0.98 |
八、其他综合收益 | 164,136,288.13 | 180,457,804.27 | -49,378,391.97 | 203,234,704.31 |
归属于母公司股东的其他综合收益 | 164,136,288.13 | 180,457,804.27 | -49,378,391.97 | 203,234,704.31 |
九、综合收益总额 | 872,094,413.28 | 581,083,012.43 | 134,049,888.52 | 808,236,821.95 |
归属于母公司股东的综合收益总额 | 874,157,652.12 | 582,830,949.17 | 135,531,032.17 | 812,986,896.91 |
归属于少数股东的综合收益总额 | -2,063,238.84 | -1,747,936.74 | -1,481,143.65 | -4,750,074.96 |
公告日期 | 2023-10-18 | 2023-08-15 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |