流通市值:75.84亿 | 总市值:75.84亿 | ||
流通股本:11.12亿 | 总股本:11.12亿 |
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 | 5,072,411,016.15 | 3,871,882,993.8 | 2,705,499,986.06 | 8,505,667,254.6 |
营业收入 | 5,072,411,016.15 | 3,871,882,993.8 | 2,705,499,986.06 | 8,505,667,254.6 |
二、营业总成本 | 4,714,449,979.39 | 3,460,284,599.15 | 2,244,814,050.63 | 7,770,693,808.22 |
营业成本 | 4,461,509,956.42 | 3,295,337,807.37 | 2,163,357,609.83 | 7,391,559,891.54 |
税金及附加 | 26,595,326.29 | 18,091,535.82 | 9,447,732.51 | 45,302,544.28 |
销售费用 | 29,672,093.62 | 19,523,463.33 | 10,052,878.68 | 40,284,402.54 |
管理费用 | 119,442,941.71 | 76,382,517.71 | 35,962,489.45 | 174,043,291.4 |
研发费用 | 18,270,335.53 | 10,779,727.14 | 5,726,764.43 | 37,984,296.55 |
财务费用 | 58,959,325.82 | 40,169,547.78 | 20,266,575.73 | 81,519,381.91 |
其中:利息费用 | 69,049,873.24 | 47,428,645.92 | 23,925,995.12 | 100,260,383.79 |
其中:利息收入 | 11,299,563.96 | 8,052,305.96 | 4,169,903.65 | 20,497,769.69 |
加:投资收益 | 25,157,819.62 | 29,595,586.04 | 41,942,922.33 | 38,298,172.36 |
资产处置收益 | 169,921.36 | 169,921.36 | 169,921.36 | -543,394.02 |
资产减值损失(新) | -346,271.93 | -346,271.93 | - | -7,413,200.35 |
信用减值损失(新) | -17,800,193.3 | -8,740,896.02 | -2,720,784.6 | -9,612,865.36 |
其他收益 | 4,808,989.53 | 2,748,727.55 | 1,741,463.83 | 10,248,338.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 369,951,302.04 | 435,025,461.65 | 501,819,458.35 | 765,950,497.77 |
加:营业外收入 | 2,218,947.87 | 1,423,694.79 | 7,404 | 2,162,777.12 |
减:营业外支出 | 3,446,664.6 | 2,548,192.48 | 2,101,502.19 | 8,259,706.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 368,723,585.31 | 433,900,963.96 | 499,725,360.16 | 759,853,568.1 |
减:所得税费用 | 49,698,813.48 | 54,734,346.43 | 67,851,720.6 | 126,930,922.23 |
六、净利润 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,922,645.87 |
持续经营净利润 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,922,645.87 |
归属于母公司股东的净利润 | 306,671,087.5 | 367,598,065.7 | 419,354,739.98 | 616,357,535.79 |
少数股东损益 | 12,353,684.33 | 11,568,551.83 | 12,518,899.58 | 16,565,110.08 |
(一)基本每股收益 | 0.28 | 0.33 | 0.38 | 0.55 |
(二)稀释每股收益 | 0.28 | 0.33 | 0.38 | 0.55 |
八、其他综合收益 | - | - | - | -224,788.54 |
归属于母公司股东的其他综合收益 | - | - | - | -224,788.54 |
九、综合收益总额 | 319,024,771.83 | 379,166,617.53 | 431,873,639.56 | 632,697,857.33 |
归属于母公司股东的综合收益总额 | 306,671,087.5 | 367,598,065.7 | 419,354,739.98 | 616,132,747.25 |
归属于少数股东的综合收益总额 | 12,353,684.33 | 11,568,551.83 | 12,518,899.58 | 16,565,110.08 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |