流通市值:50.62亿 | 总市值:123.54亿 | ||
流通股本:7.26亿 | 总股本:17.72亿 |
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 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 | 10,679,852,085.88 |
营业收入 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 | 10,679,852,085.88 |
二、营业总成本 | 6,279,187,498.68 | 4,117,058,162.12 | 2,306,387,896.48 | 9,839,804,521.69 |
营业成本 | 5,919,174,773.37 | 3,908,854,655.09 | 2,210,878,911.88 | 9,408,680,661.52 |
税金及附加 | 80,437,436.03 | 48,784,556.54 | 24,050,293.92 | 119,546,029.87 |
销售费用 | 20,396,053.07 | 12,996,436.5 | 7,509,600.7 | 31,084,526.81 |
管理费用 | 134,574,247.29 | 65,966,175.83 | 29,307,273.42 | 140,973,124.51 |
研发费用 | 6,831,766.61 | 4,186,530.52 | 656,588.05 | 1,429,134.16 |
财务费用 | 117,773,222.31 | 76,269,807.64 | 33,985,228.51 | 138,091,044.82 |
其中:利息费用 | 114,071,320.8 | 71,072,317.43 | 31,677,417.31 | 136,855,519.66 |
其中:利息收入 | 9,510,917.07 | 5,965,680.51 | 2,826,031.86 | 12,156,562.57 |
加:投资收益 | 500,275.09 | 594,253.76 | 432,811.33 | -1,121,013.15 |
资产减值损失(新) | -25,469,556.74 | -23,835,230.15 | -11,927,774.14 | -80,444,427.92 |
信用减值损失(新) | 8,807.15 | -50,611.47 | 79,255.19 | -565,245.84 |
其他收益 | 15,614,614.67 | 13,547,954.61 | 311,660.52 | 7,643,041.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 688,796,061.18 | 410,469,671.08 | 272,351,748.93 | 765,559,918.88 |
加:营业外收入 | 9,470,763.97 | 2,475,955.7 | 300,994.31 | 441,371.6 |
减:营业外支出 | 2,707,856.81 | 1,860,117.92 | 608,400 | 4,093,660.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 695,558,968.34 | 411,085,508.86 | 272,044,343.24 | 761,907,630.1 |
减:所得税费用 | 175,942,559.04 | 93,118,724.13 | 68,422,193.88 | 151,874,189.78 |
六、净利润 | 519,616,409.3 | 317,966,784.73 | 203,622,149.36 | 610,033,440.32 |
持续经营净利润 | 519,616,409.3 | 317,966,784.73 | 203,622,149.36 | 610,033,440.32 |
归属于母公司股东的净利润 | 519,616,409.3 | 317,966,784.73 | 203,622,149.36 | 610,033,440.32 |
(一)基本每股收益 | 0.29 | 0.18 | 0.11 | 0.34 |
(二)稀释每股收益 | 0.29 | 0.18 | 0.11 | 0.34 |
八、其他综合收益 | 1,835,975 | -7,265,975 | -152,525 | 219,525 |
归属于母公司股东的其他综合收益 | 1,835,975 | -7,265,975 | -152,525 | 219,525 |
九、综合收益总额 | 521,452,384.3 | 310,700,809.73 | 203,469,624.36 | 610,252,965.32 |
归属于母公司股东的综合收益总额 | 521,452,384.3 | 310,700,809.73 | 203,469,624.36 | 610,252,965.32 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-21 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |