流通市值:95.35亿 | 总市值:95.35亿 | ||
流通股本:32.43亿 | 总股本:32.43亿 |
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 | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 | 6,230,178,513.39 |
营业收入 | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 | 6,230,178,513.39 |
二、营业总成本 | 4,901,057,538.05 | 2,998,470,601.44 | 1,377,650,676.47 | 6,010,038,368.63 |
营业成本 | 4,313,210,580.1 | 2,631,301,533.64 | 1,190,957,999.63 | 5,283,715,296.89 |
税金及附加 | 21,967,990.2 | 15,440,004.42 | 7,795,323.83 | 28,956,511.75 |
销售费用 | 136,521,010.07 | 78,292,206.32 | 37,277,291.7 | 155,071,326.87 |
管理费用 | 245,260,567.87 | 170,280,187.87 | 78,900,078.08 | 347,557,400.21 |
研发费用 | 156,023,919.41 | 101,184,711.85 | 50,882,511.34 | 165,367,499.14 |
财务费用 | 28,073,470.4 | 1,971,957.34 | 11,837,471.89 | 29,370,333.77 |
其中:利息费用 | 68,186,991.73 | 41,011,771.76 | 9,431,733.41 | 58,934,295.95 |
其中:利息收入 | 28,359,187.97 | 22,287,591.51 | 3,007,019.5 | 40,191,556.93 |
加:公允价值变动收益 | 6,953,941.84 | 3,335,541.79 | 1,366,961.07 | 3,485,753.33 |
加:投资收益 | 38,556,305.76 | 15,853,378.79 | 7,848,479.88 | 36,671,935.28 |
资产处置收益 | 6,777,432.14 | 112,687.17 | 16,090.28 | -1,836,292.23 |
资产减值损失(新) | -23,468,497.2 | -28,305,981.35 | -6,613,520.53 | -55,586,329.94 |
信用减值损失(新) | 5,673,232.55 | 17,751,132.29 | 15,308,033.09 | -51,802,581.58 |
其他收益 | 13,026,724.53 | 10,864,235.86 | 7,375,613.1 | 10,119,101.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 120,223,435.82 | 70,194,450.54 | 48,027,032.8 | 161,191,731.33 |
加:营业外收入 | 2,358,449.53 | 1,084,865.06 | 247,828.27 | 4,244,358 |
减:营业外支出 | 3,391,187 | 876,271.5 | 392,689.2 | 1,581,924.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,190,698.35 | 70,403,044.1 | 47,882,171.87 | 163,854,165.1 |
减:所得税费用 | 48,053,985.07 | 21,193,303.74 | 11,128,579.69 | 49,536,993.52 |
六、净利润 | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 | 114,317,171.58 |
持续经营净利润 | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 | 114,317,171.58 |
归属于母公司股东的净利润 | 63,102,261.66 | 42,615,058.71 | 35,087,114.92 | 89,026,707.53 |
少数股东损益 | 8,034,451.62 | 6,594,681.65 | 1,666,477.26 | 25,290,464.05 |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
八、其他综合收益 | 12,866,545.75 | 21,652,591.71 | -42,628.58 | 50,335,268.31 |
归属于母公司股东的其他综合收益 | 12,866,545.75 | 21,652,591.71 | -42,628.58 | 50,335,268.31 |
九、综合收益总额 | 84,003,259.03 | 70,862,332.07 | 36,710,963.6 | 164,652,439.89 |
归属于母公司股东的综合收益总额 | 75,968,807.41 | 64,267,650.42 | 35,044,486.34 | 139,361,975.84 |
归属于少数股东的综合收益总额 | 8,034,451.62 | 6,594,681.65 | 1,666,477.26 | 25,290,464.05 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |