流通市值:65.64亿 | 总市值:65.64亿 | ||
流通股本:9.18亿 | 总股本:9.18亿 |
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 | 6,118,460,418.05 | 3,878,623,827.41 | 1,767,696,493.87 | 7,663,566,570.26 |
营业收入 | 6,118,460,418.05 | 3,878,623,827.41 | 1,767,696,493.87 | 7,663,566,570.26 |
二、营业总成本 | 5,867,668,995.23 | 3,744,151,003.89 | 1,751,144,938.32 | 7,410,981,670.59 |
营业成本 | 4,979,236,152.02 | 3,137,952,562.87 | 1,455,971,586.15 | 6,313,391,444.28 |
税金及附加 | 36,660,630.49 | 22,411,306.64 | 10,704,782.26 | 45,552,808.77 |
销售费用 | 112,856,804.87 | 72,802,543.68 | 35,145,365.71 | 134,642,269.27 |
管理费用 | 439,965,718.03 | 279,861,865.78 | 130,478,596.71 | 544,345,020.89 |
研发费用 | 171,958,646.38 | 109,581,910.19 | 56,280,415.12 | 213,512,574.83 |
财务费用 | 126,991,043.44 | 121,540,814.73 | 62,564,192.37 | 159,537,552.55 |
其中:利息费用 | 111,951,079.26 | 81,260,723.73 | 35,810,797.57 | 157,307,873.13 |
其中:利息收入 | 15,920,021.45 | 8,228,540.66 | 3,041,761.33 | 12,036,788.27 |
加:公允价值变动收益 | -4,994,349.49 | 3,024,624.29 | -12,541,618.91 | 74,810,893.33 |
加:投资收益 | 183,583,476.85 | 106,942,184.33 | 58,609,507.89 | 248,388,038.61 |
资产处置收益 | 3,059,783.86 | 1,538,784.14 | 527,301.35 | 2,832,469.11 |
资产减值损失(新) | -22,364,296.76 | -21,709,592.91 | 0 | -32,793,912.17 |
信用减值损失(新) | 12,637,401.27 | 10,260,813.26 | 0 | -31,076,647.14 |
其他收益 | 16,928,533.58 | 13,154,916.98 | 6,587,717.08 | 25,186,058.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 439,641,972.13 | 247,684,553.61 | 69,734,462.96 | 539,931,799.42 |
加:营业外收入 | 78,119.97 | 77,918.04 | 81,835.76 | 269,983.93 |
减:营业外支出 | 9,454,007.43 | 8,261,541.88 | 32,238.15 | 2,195,484.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 430,266,084.67 | 239,500,929.77 | 69,784,060.57 | 538,006,298.47 |
减:所得税费用 | 14,722,161.66 | 14,203,892.86 | 3,581,425.85 | 36,297,572.84 |
六、净利润 | 415,543,923.01 | 225,297,036.91 | 66,202,634.72 | 501,708,725.63 |
持续经营净利润 | 415,543,923.01 | - | 66,202,634.72 | 502,236,756.2 |
终止经营净利润 | 0 | - | - | -528,030.57 |
归属于母公司股东的净利润 | 413,050,437.35 | 223,373,147.53 | 66,653,434.94 | 496,878,235.51 |
少数股东损益 | 2,493,485.66 | 1,923,889.38 | -450,800.22 | 4,830,490.12 |
(一)基本每股收益 | 0.45 | 0.24 | 0.07 | 0.54 |
(二)稀释每股收益 | 0.45 | 0.24 | 0.07 | 0.54 |
八、其他综合收益 | 186,149,844.37 | 253,527,597.8 | 82,453,138.16 | 175,415,756.92 |
归属于母公司股东的其他综合收益 | 186,149,844.37 | 253,527,597.8 | 82,453,138.16 | 175,415,756.92 |
九、综合收益总额 | 601,693,767.38 | 478,824,634.71 | 148,655,772.88 | 677,124,482.55 |
归属于母公司股东的综合收益总额 | 599,200,281.72 | 476,900,745.33 | 149,106,573.1 | 672,293,992.43 |
归属于少数股东的综合收益总额 | 2,493,485.66 | 1,923,889.38 | -450,800.22 | 4,830,490.12 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |