流通市值:79.88亿 | 总市值:79.96亿 | ||
流通股本:10.24亿 | 总股本:10.25亿 |
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 | 69,306,706,920.87 | 49,264,259,578.14 | 22,812,069,626.72 | 76,426,945,612.57 |
营业收入 | 69,306,706,920.87 | 49,264,259,578.14 | 22,812,069,626.72 | 76,426,945,612.57 |
二、营业总成本 | 69,122,504,914.02 | 49,097,105,798.02 | 22,770,854,677.02 | 76,097,084,238.82 |
营业成本 | 67,387,549,249.3 | 47,936,761,421.55 | 22,097,208,644.37 | 73,711,824,601.04 |
税金及附加 | 44,726,467.25 | 30,030,670.34 | 14,257,923.35 | 46,741,559.9 |
销售费用 | 915,205,088.63 | 609,236,210.21 | 365,988,607.75 | 1,385,464,441.32 |
管理费用 | 274,459,594.7 | 193,932,937.95 | 117,029,644.65 | 352,957,184.85 |
研发费用 | 60,131,477.61 | 40,261,506.19 | 19,755,016.29 | 74,038,180.92 |
财务费用 | 440,433,036.53 | 286,883,051.78 | 156,614,840.61 | 526,058,270.79 |
其中:利息费用 | 426,118,036.8 | 299,112,986.66 | 146,137,387.52 | 385,248,470.07 |
其中:利息收入 | 70,806,326.06 | 55,145,391.46 | 26,152,586.39 | 57,714,861.91 |
加:投资收益 | -42,681,215.46 | -12,611,386.79 | -2,499,925.33 | -1,074,405.5 |
资产处置收益 | 15,419.71 | 12,736.35 | -258.08 | 282,309.24 |
资产减值损失(新) | -36,498,708.25 | -60,636,186.16 | -10,543,103.58 | -62,106,056.56 |
信用减值损失(新) | 18,331,199.87 | -3,072,048.49 | 4,681,756.42 | -77,738,223.23 |
其他收益 | 25,615,217.13 | 12,903,426.97 | 3,380,809.6 | 22,828,927.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,983,919.85 | 103,750,322 | 36,234,228.73 | 212,053,925.2 |
加:营业外收入 | 42,207,309.74 | 41,717,261.74 | 41,270,661.33 | 4,030,826.14 |
减:营业外支出 | 2,577,951.61 | 1,399,619.3 | 1,132,396.04 | 18,229,591.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 188,613,277.98 | 144,067,964.44 | 76,372,494.02 | 197,855,159.42 |
减:所得税费用 | 50,189,509.88 | 28,808,152.64 | 12,768,068.37 | 75,313,130.56 |
六、净利润 | 138,423,768.1 | 115,259,811.8 | 63,604,425.65 | 122,542,028.86 |
持续经营净利润 | 138,423,768.1 | 115,259,811.8 | 63,604,425.65 | 122,542,028.86 |
归属于母公司股东的净利润 | 128,845,604.18 | 107,279,672.44 | 60,371,160.32 | 109,872,385.34 |
少数股东损益 | 9,578,163.92 | 7,980,139.36 | 3,233,265.33 | 12,669,643.52 |
(一)基本每股收益 | 0.13 | 0.1 | 0.06 | 0.11 |
(二)稀释每股收益 | 0.13 | 0.1 | 0.06 | 0.11 |
八、其他综合收益 | 356,852,571.03 | -760,774.51 | -1,471,396.96 | 5,481,749.93 |
归属于母公司股东的其他综合收益 | 356,852,571.03 | -760,774.51 | -1,471,396.96 | 5,481,749.93 |
九、综合收益总额 | 495,276,339.13 | 114,499,037.29 | 62,133,028.69 | 128,023,778.79 |
归属于母公司股东的综合收益总额 | 485,698,175.21 | 106,518,897.93 | 58,899,763.36 | 115,354,135.27 |
归属于少数股东的综合收益总额 | 9,578,163.92 | 7,980,139.36 | 3,233,265.33 | 12,669,643.52 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |