流通市值:261.92亿 | 总市值:283.37亿 | ||
流通股本:39.99亿 | 总股本:43.26亿 |
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 | 14,838,116,914.64 | 9,739,086,400.6 | 5,337,877,122.84 | 24,600,015,833 |
营业收入 | 14,838,116,914.64 | 9,739,086,400.6 | 5,337,877,122.84 | 24,600,015,833 |
二、营业总成本 | 14,237,251,919.33 | 9,231,823,279.22 | 4,769,852,910.51 | 21,442,272,808.49 |
营业成本 | 12,789,717,257.78 | 8,281,049,213.08 | 4,265,701,806.39 | 19,436,510,562.71 |
税金及附加 | 324,417,366.64 | 220,027,517.67 | 131,973,719.08 | 543,679,103.59 |
销售费用 | 137,591,868.66 | 88,687,609.79 | 42,260,767.48 | 169,770,707.78 |
管理费用 | 649,150,149.83 | 422,135,295.98 | 221,916,736.2 | 854,024,500.34 |
研发费用 | 81,153,717.51 | 49,828,661.24 | 25,587,085.22 | 112,054,343.18 |
财务费用 | 255,221,558.91 | 170,094,981.46 | 82,412,796.14 | 326,233,590.89 |
其中:利息费用 | 300,077,567.15 | 196,199,774.81 | 96,901,174.18 | 368,923,200.79 |
其中:利息收入 | 52,174,167.49 | 29,386,756.9 | 15,848,250.3 | 50,890,233.95 |
加:公允价值变动收益 | 12,069,215.13 | 12,040,441.83 | 8,061,028.72 | 20,882,690.46 |
加:投资收益 | -10,706,616.98 | -11,131,672.22 | 3,270,082.17 | 49,108,697.42 |
资产处置收益 | 2,762,980.67 | 2,712,257.52 | 485,160.68 | -42,561,766.21 |
资产减值损失(新) | -20,660,641.67 | -10,925,329.64 | -4,296,866.3 | -244,981,529.96 |
信用减值损失(新) | -13,024,026.56 | -4,487,632.58 | -789,511.64 | -24,752,474.69 |
其他收益 | 26,871,259.68 | 21,014,455.06 | 11,195,131.01 | 21,395,610.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 598,177,165.58 | 516,485,641.35 | 585,949,236.97 | 2,936,834,251.94 |
加:营业外收入 | 2,011,051.19 | 1,779,443.52 | 4,077,750.31 | 197,284,995.62 |
减:营业外支出 | 32,263,958.76 | 25,875,296.09 | 8,690,178.36 | 139,381,993.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 567,924,258.01 | 492,389,788.78 | 581,336,808.92 | 2,994,737,254.49 |
减:所得税费用 | 226,266,498.5 | 179,564,931.53 | 166,866,894.2 | 765,567,937.08 |
六、净利润 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 |
持续经营净利润 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 |
归属于母公司股东的净利润 | 406,064,156.75 | 373,069,700.53 | 402,374,559.59 | 2,209,249,241.04 |
少数股东损益 | -64,406,397.24 | -60,244,843.28 | 12,095,355.13 | 19,920,076.37 |
(一)基本每股收益 | 0.09 | 0.09 | 0.09 | 0.52 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.09 | 0.51 |
九、综合收益总额 | 341,657,759.51 | 312,824,857.25 | 414,469,914.72 | 2,229,169,317.41 |
归属于母公司股东的综合收益总额 | 406,064,156.75 | 373,069,700.53 | 402,374,559.59 | 2,209,249,241.04 |
归属于少数股东的综合收益总额 | -64,406,397.24 | -60,244,843.28 | 12,095,355.13 | 19,920,076.37 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |