流通市值:100.69亿 | 总市值:100.83亿 | ||
流通股本:10.45亿 | 总股本:10.46亿 |
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 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 | 23,941,299,880.97 |
营业收入 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 | 23,941,299,880.97 |
二、营业总成本 | 13,694,276,747.01 | 8,252,321,522.93 | 3,669,975,245.86 | 22,778,208,827.6 |
营业成本 | 12,911,191,670.49 | 7,740,108,682.32 | 3,408,107,219.37 | 21,366,167,369.89 |
税金及附加 | 33,097,680.89 | 22,073,451.5 | 10,748,863.34 | 40,471,316.73 |
销售费用 | 265,764,168.76 | 165,242,700.04 | 95,583,975.33 | 548,866,325.6 |
管理费用 | 228,028,631.23 | 154,703,924.08 | 85,242,040.72 | 415,995,693.84 |
研发费用 | 93,122,126.3 | 63,135,198.47 | 30,337,972.74 | 185,079,571.71 |
财务费用 | 163,072,469.34 | 107,057,566.52 | 39,955,174.36 | 221,628,549.83 |
其中:利息费用 | 173,794,423.66 | 111,296,643.81 | 57,440,101.28 | 196,071,947.29 |
其中:利息收入 | 34,308,801.76 | 21,461,606.68 | 12,156,391.66 | 27,059,950.4 |
加:投资收益 | -3,745,101.6 | -1,692,973.8 | -3,177,552.93 | 187,044,818.81 |
资产处置收益 | 121,307.2 | 18,949.73 | 6,140.15 | 44,939.04 |
资产减值损失(新) | -58,151,199.04 | -41,830,415.39 | 3,506,957 | -83,859,084.63 |
信用减值损失(新) | 557,398.87 | 134,982.31 | 1,492,733.51 | -1,066,636.22 |
其他收益 | 14,274,704.9 | 11,264,023.42 | 4,518,422.46 | 17,844,565.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 586,441,316.45 | 384,576,403.03 | 190,531,938.59 | 1,283,099,655.91 |
加:营业外收入 | 11,292,952.28 | 8,043,006.15 | 2,284,894.54 | 7,462,908.32 |
减:营业外支出 | 3,043,857.61 | 1,932,973.02 | 1,191,208.49 | 1,931,644.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 594,690,411.12 | 390,686,436.16 | 191,625,624.64 | 1,288,630,919.97 |
减:所得税费用 | 119,614,803.01 | 77,294,208.86 | 39,260,547.92 | 208,920,196.37 |
六、净利润 | 475,075,608.11 | 313,392,227.3 | 152,365,076.72 | 1,079,710,723.6 |
持续经营净利润 | 475,075,608.11 | 313,392,227.3 | 152,365,076.72 | 1,079,710,723.6 |
归属于母公司股东的净利润 | 410,503,068.78 | 266,751,686.41 | 125,305,274.17 | 952,406,473.47 |
少数股东损益 | 64,572,539.33 | 46,640,540.89 | 27,059,802.55 | 127,304,250.13 |
(一)基本每股收益 | 0.39 | 0.26 | 0.12 | 0.91 |
(二)稀释每股收益 | 0.39 | 0.26 | 0.12 | 0.91 |
八、其他综合收益 | 98,665,494.55 | 117,678,115.1 | -54,890,913.67 | 256,273,138.53 |
归属于母公司股东的其他综合收益 | 87,079,808.13 | 103,655,351.4 | -49,897,148.59 | 224,179,049.2 |
九、综合收益总额 | 573,741,102.66 | 431,070,342.4 | 97,474,163.05 | 1,335,983,862.13 |
归属于母公司股东的综合收益总额 | 497,582,876.91 | 370,407,037.81 | 75,408,125.58 | 1,176,585,522.67 |
归属于少数股东的综合收益总额 | 76,158,225.75 | 60,663,304.59 | 22,066,037.47 | 159,398,339.46 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-15 |
审计意见(境内) | 标准无保留意见 |