流通市值:100.69亿 | 总市值:100.69亿 | ||
流通股本:9.76亿 | 总股本:9.76亿 |
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 | 5,384,269,341.69 | 3,421,356,095.67 | 1,700,632,669.37 | 4,142,749,765.83 |
营业收入 | 5,384,269,341.69 | 3,421,356,095.67 | 1,700,632,669.37 | 4,142,749,765.83 |
二、营业总成本 | 5,041,666,656.67 | 3,333,183,008.05 | 1,721,644,104.98 | 4,177,630,518.3 |
营业成本 | 4,726,144,693.41 | 3,136,588,588.09 | 1,631,144,090.38 | 3,881,863,770.81 |
税金及附加 | 16,351,677.2 | 10,830,484.38 | 5,925,550.22 | 15,705,077.96 |
销售费用 | 283,747.77 | 198,291.53 | 72,283.54 | 181,565.99 |
管理费用 | 76,911,637.19 | 47,545,388.06 | 19,895,940.53 | 95,516,818.27 |
研发费用 | 67,450,175.97 | 33,409,092.2 | 10,106,043.19 | 68,605,828.63 |
财务费用 | 154,524,725.13 | 104,611,163.79 | 53,843,378.24 | 115,757,456.64 |
其中:利息费用 | 159,055,047 | 107,739,787.64 | 54,880,465.21 | 121,659,815.4 |
其中:利息收入 | 5,319,697.66 | 3,905,666.57 | -1,765,322.01 | 7,019,768.19 |
加:投资收益 | 82,074,288.65 | 47,947,975.02 | 24,787,357.33 | 64,720,702.83 |
资产处置收益 | 9,315.62 | 9,315.62 | 6,446.82 | 26,655.92 |
信用减值损失(新) | 867.13 | 40,000 | 40,000 | -132,439.73 |
其他收益 | 1,610,911 | 1,564,828.7 | 1,304,918.17 | 2,375,961.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 426,298,067.42 | 137,735,206.96 | 5,127,286.71 | 32,110,128.36 |
加:营业外收入 | 1,210,531.44 | 745,717.94 | 684,746.81 | 1,434,089.09 |
减:营业外支出 | 17,063,010.03 | 1,637,440.58 | 191,833.78 | 17,027,984.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 410,445,588.83 | 136,843,484.32 | 5,620,199.74 | 16,516,233.38 |
减:所得税费用 | 2,117,236.01 | 1,758,229.71 | 269,660.45 | 4,886,011.34 |
六、净利润 | 408,328,352.82 | 135,085,254.61 | 5,350,539.29 | 11,630,222.04 |
持续经营净利润 | 408,328,352.82 | 135,085,254.61 | 5,350,539.29 | 11,630,222.04 |
归属于母公司股东的净利润 | 407,888,788.83 | 135,116,216.06 | 5,552,397.67 | 10,648,369.33 |
少数股东损益 | 439,563.99 | -30,961.45 | -201,858.38 | 981,852.71 |
(一)基本每股收益 | 0.42 | 0.14 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.42 | 0.14 | 0.01 | 0.01 |
八、其他综合收益 | 215,861.48 | 215,861.48 | - | 5,511,749.16 |
归属于母公司股东的其他综合收益 | 215,861.48 | 215,861.48 | - | 5,511,749.16 |
九、综合收益总额 | 408,544,214.3 | 135,301,116.09 | 5,350,539.29 | 17,141,971.2 |
归属于母公司股东的综合收益总额 | 408,104,650.31 | 135,332,077.54 | 5,552,397.67 | 16,160,118.49 |
归属于少数股东的综合收益总额 | 439,563.99 | -30,961.45 | -201,858.38 | 981,852.71 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |