流通市值:158.58亿 | 总市值:158.66亿 | ||
流通股本:31.78亿 | 总股本:31.80亿 |
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 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 | 12,255,992,938.42 |
营业收入 | 8,990,408,164.22 | 6,132,630,603.87 | 2,671,198,594.33 | 12,255,992,938.42 |
二、营业总成本 | 8,234,966,537.94 | 5,627,488,215.69 | 2,474,321,897.21 | 11,359,383,512.75 |
营业成本 | 6,764,323,822.99 | 4,579,312,227.01 | 2,000,643,530.87 | 9,469,510,831.27 |
税金及附加 | 36,736,985.36 | 17,390,347.1 | 5,868,680.49 | 74,685,022.05 |
销售费用 | 624,422,980.79 | 473,457,848.1 | 198,510,634.57 | 762,970,847.95 |
管理费用 | 493,321,968.56 | 345,788,115.45 | 160,726,511.93 | 609,601,680.23 |
研发费用 | 248,449,682.59 | 175,876,801.19 | 85,154,681.27 | 340,775,707.34 |
财务费用 | 67,711,097.65 | 35,662,876.84 | 23,417,858.08 | 101,839,423.91 |
其中:利息费用 | 125,703,490.83 | 78,017,788.71 | 39,674,012.68 | 170,568,834.86 |
其中:利息收入 | 69,045,137.68 | 34,133,285.46 | 13,099,785.02 | 86,389,951.68 |
加:投资收益 | 19,382,751.55 | 15,709,029.47 | -4,171,717.37 | -41,466,125.62 |
资产处置收益 | -3,217,196.26 | -1,469,547.34 | -972,475.46 | 532,796.72 |
资产减值损失(新) | -20,092,816.07 | -12,204,014.04 | 425,052.66 | -312,998,494.66 |
信用减值损失(新) | -136,031,224.8 | -107,254,532.76 | -39,154,899.77 | -104,837,162.42 |
其他收益 | 65,266,905.01 | 47,396,303.3 | 25,216,590.93 | 119,564,678.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 680,750,045.71 | 447,319,626.81 | 178,219,248.11 | 557,405,118.17 |
加:营业外收入 | 15,084,202.94 | 9,187,130.48 | 5,235,186.42 | 12,798,235.9 |
减:营业外支出 | 10,394,253.02 | 6,573,347.68 | 1,023,021.75 | 13,947,988.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 685,439,995.63 | 449,933,409.61 | 182,431,412.78 | 556,255,365.25 |
减:所得税费用 | 54,507,542.69 | 46,139,942.26 | 12,190,457.76 | 96,963,243.68 |
六、净利润 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 459,292,121.57 |
持续经营净利润 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 459,292,121.57 |
归属于母公司股东的净利润 | 603,012,128.5 | 372,968,769.55 | 156,375,931.23 | 418,794,179.13 |
少数股东损益 | 27,920,324.44 | 30,824,697.8 | 13,865,023.79 | 40,497,942.44 |
(一)基本每股收益 | 0.19 | 0.12 | 0.05 | 0.13 |
(二)稀释每股收益 | 0.19 | 0.12 | 0.05 | 0.13 |
八、其他综合收益 | - | - | - | -350,000 |
归属于母公司股东的其他综合收益 | - | - | - | -350,000 |
九、综合收益总额 | 630,932,452.94 | 403,793,467.35 | 170,240,955.02 | 458,942,121.57 |
归属于母公司股东的综合收益总额 | 603,012,128.5 | 372,968,769.55 | 156,375,931.23 | 418,444,179.13 |
归属于少数股东的综合收益总额 | 27,920,324.44 | 30,824,697.8 | 13,865,023.79 | 40,497,942.44 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |