流通市值:81.30亿 | 总市值:81.30亿 | ||
流通股本:12.62亿 | 总股本:12.62亿 |
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 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 | 24,856,131,495.29 |
营业收入 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 | 24,856,131,495.29 |
二、营业总成本 | 15,782,797,976.39 | 10,502,618,563.78 | 4,099,225,800.16 | 23,818,482,233.43 |
营业成本 | 14,656,157,216.42 | 9,774,491,971.54 | 3,794,998,137.06 | 22,243,240,321.34 |
税金及附加 | 105,921,176.41 | 74,942,101.44 | 33,970,735.43 | 149,406,241.09 |
销售费用 | 164,196,180.37 | 111,930,958.18 | 57,345,430.49 | 224,520,953.04 |
管理费用 | 303,968,505.69 | 193,361,005.55 | 85,566,746.94 | 511,697,512.77 |
研发费用 | 449,086,695.78 | 281,966,161 | 99,936,848.48 | 603,254,733.49 |
财务费用 | 103,468,201.72 | 65,926,366.07 | 27,407,901.76 | 86,362,471.7 |
其中:利息费用 | 127,626,575.75 | 82,797,450.58 | 34,476,351.59 | 116,817,271.56 |
其中:利息收入 | 24,862,006.34 | 16,723,718.74 | 7,757,584.98 | 36,966,265.15 |
加:投资收益 | -10,960,581.03 | -8,135,146.69 | -1,745,960.01 | -68,413,028.68 |
资产处置收益 | 10,052,873.23 | 5,424,766.65 | 1,951,592.72 | 12,714,817.11 |
资产减值损失(新) | - | - | - | -1,006,131.75 |
信用减值损失(新) | -70,518,019.56 | -57,568,633.05 | -15,704,142.02 | -143,731,024.25 |
其他收益 | 13,770,635.1 | 7,128,065.16 | 2,018,680.98 | 27,355,756.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 501,265,630.58 | 248,289,871.93 | -49,851,458.16 | 864,569,650.6 |
加:营业外收入 | 19,606,077.3 | 6,750,393.06 | 3,487,581.01 | 38,229,575.82 |
减:营业外支出 | 8,558,444.25 | 6,047,554.04 | 2,269,666.48 | 16,737,804.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 512,313,263.63 | 248,992,710.95 | -48,633,543.63 | 886,061,422.31 |
减:所得税费用 | 111,892,212.07 | 61,396,380.62 | 10,441,029.42 | 170,913,287.35 |
六、净利润 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 | 715,148,134.96 |
持续经营净利润 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 | 715,148,134.96 |
归属于母公司股东的净利润 | 355,307,401.53 | 164,958,293.06 | -61,128,131.75 | 550,573,381.95 |
少数股东损益 | 45,113,650.03 | 22,638,037.27 | 2,053,558.7 | 164,574,753.01 |
(一)基本每股收益 | 0.26 | 0.11 | -0.05 | 0.42 |
(二)稀释每股收益 | 0.26 | 0.11 | -0.05 | 0.42 |
八、其他综合收益 | -399,324.71 | -446,165.49 | -1,717,222.04 | 2,681,594.7 |
归属于母公司股东的其他综合收益 | -399,324.71 | -446,165.49 | -1,717,222.04 | 2,681,594.7 |
九、综合收益总额 | 400,021,726.85 | 187,150,164.84 | -60,791,795.09 | 717,829,729.66 |
归属于母公司股东的综合收益总额 | 354,908,076.82 | 164,512,127.57 | -62,845,353.79 | 553,254,976.65 |
归属于少数股东的综合收益总额 | 45,113,650.03 | 22,638,037.27 | 2,053,558.7 | 164,574,753.01 |
公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |