流通市值:95.56亿 | 总市值:121.49亿 | ||
流通股本:5.57亿 | 总股本:7.08亿 |
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 | 5,563,008,851.48 | 3,532,562,555.93 | 1,693,750,533.06 | 9,104,609,837.91 |
营业收入 | 5,563,008,851.48 | 3,532,562,555.93 | 1,693,750,533.06 | 9,104,609,837.91 |
二、营业总成本 | 5,330,207,345.36 | 3,412,040,078.56 | 1,656,134,180.32 | 8,325,705,806.34 |
营业成本 | 4,839,119,741.23 | 3,118,614,044.99 | 1,522,914,445.43 | 7,640,017,978.68 |
税金及附加 | 33,609,437.34 | 21,629,830.34 | 9,104,085.41 | 48,232,727.49 |
销售费用 | 17,564,356.47 | 10,834,172.03 | 7,167,852.67 | 23,933,294.36 |
管理费用 | 125,038,048.2 | 68,823,797.73 | 31,881,844.55 | 140,188,958.83 |
研发费用 | 237,943,035.21 | 148,831,334.05 | 57,977,414.89 | 396,576,883.38 |
财务费用 | 76,932,726.91 | 43,306,899.42 | 27,088,537.37 | 76,755,963.6 |
其中:利息费用 | 81,395,160.12 | 53,537,258.01 | - | 104,547,312.78 |
其中:利息收入 | 2,589,044.28 | - | - | 1,316,738.8 |
加:公允价值变动收益 | -8,194.41 | -11,316.09 | -2,341.26 | 1,895,068.34 |
加:投资收益 | -14,539,833.42 | -13,271,612.27 | -6,061,597.19 | -18,240,950.71 |
资产处置收益 | -16,113.06 | -2,241,782.03 | 604,616.5 | 13,954,800.05 |
资产减值损失(新) | 24,539,503.34 | 25,769,262.33 | 25,181,518.77 | -20,097,229.33 |
信用减值损失(新) | -8,446,651.08 | -2,219,616.3 | -3,784,142.79 | -9,972,531.16 |
其他收益 | 22,380,297.8 | 14,213,706.73 | 5,207,408.03 | 38,510,127.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 256,710,515.29 | 142,761,119.74 | 58,761,814.8 | 784,953,316.06 |
加:营业外收入 | 8,874,720.52 | 5,356,526.72 | 2,601,562.83 | 3,793,428.03 |
减:营业外支出 | 836,243.9 | 2,996,331.9 | 225,668.14 | 6,923,763.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 264,748,991.91 | 145,121,314.56 | 61,137,709.49 | 781,822,980.71 |
减:所得税费用 | 22,141,883.15 | 5,924,926.43 | 4,640,997.88 | 98,119,619.09 |
六、净利润 | 242,607,108.76 | 139,196,388.13 | 56,496,711.61 | 683,703,361.62 |
持续经营净利润 | - | - | - | 683,703,361.62 |
归属于母公司股东的净利润 | 207,455,509.75 | 121,339,260.42 | 50,623,824.59 | 611,312,955.76 |
少数股东损益 | 35,151,599.01 | 17,857,127.71 | 5,872,887.02 | 72,390,405.86 |
(一)基本每股收益 | 0.32 | 0.19 | 0.08 | 0.95 |
(二)稀释每股收益 | 0.32 | 0.19 | 0.08 | 0.95 |
八、其他综合收益 | - | - | - | -2,063,850 |
归属于母公司股东的其他综合收益 | - | - | - | -2,063,850 |
九、综合收益总额 | 242,607,108.76 | 139,196,388.13 | 56,496,711.61 | 681,639,511.62 |
归属于母公司股东的综合收益总额 | 207,455,509.75 | 121,339,260.42 | 50,623,824.59 | 609,249,105.76 |
归属于少数股东的综合收益总额 | 35,151,599.01 | 17,857,127.71 | 5,872,887.02 | 72,390,405.86 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |