流通市值:51.35亿 | 总市值:51.86亿 | ||
流通股本:13.27亿 | 总股本:13.40亿 |
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 | 8,822,007,022.65 | 5,686,278,988 | 2,089,744,519.08 | 12,116,212,505.82 |
营业收入 | 8,822,007,022.65 | 5,686,278,988 | 2,089,744,519.08 | 12,116,212,505.82 |
二、营业总成本 | 8,549,883,864.4 | 5,484,694,674.07 | 2,034,397,040.45 | 11,669,322,117.19 |
营业成本 | 7,742,123,495.15 | 4,963,924,822.57 | 1,778,973,308.35 | 10,592,878,876 |
税金及附加 | 31,526,661.19 | 20,288,813.1 | 10,588,031.62 | 49,742,241.79 |
销售费用 | 187,790,821.19 | 136,460,024.11 | 74,809,351.42 | 259,031,110.87 |
管理费用 | 237,956,622.65 | 150,821,329.54 | 99,382,290.2 | 334,058,060.51 |
研发费用 | 311,720,578.91 | 191,624,485.17 | 66,008,833.52 | 371,367,991.64 |
财务费用 | 38,765,685.31 | 21,575,199.58 | 4,635,225.34 | 62,243,836.38 |
其中:利息费用 | 50,057,707.05 | 34,507,875.76 | 17,499,098.73 | 78,085,674.38 |
其中:利息收入 | 24,931,707.93 | 20,481,413.74 | 10,914,799.55 | 25,295,954.73 |
加:公允价值变动收益 | -1,391,971.35 | -1,272,659.52 | -530,274.8 | 17,378,518.31 |
加:投资收益 | -2,376,718.11 | -1,769,789.49 | -2,983,031.33 | -14,131,577.4 |
资产处置收益 | 2,818,749.54 | 240,215.02 | 2,076,398.75 | 3,650,006.43 |
资产减值损失(新) | 48,671,126.96 | 29,597,227.52 | 18,037,486.3 | -17,256,343.48 |
信用减值损失(新) | -68,655,766.72 | -105,168,579.14 | -21,395,277.59 | -216,081,040.51 |
其他收益 | 17,648,209.58 | 12,126,662.58 | 10,081,465.01 | 27,084,502.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 268,836,788.15 | 135,337,390.9 | 60,634,244.97 | 247,534,454.87 |
加:营业外收入 | 377,481.05 | 427,845.98 | 258,528.24 | 1,736,987.68 |
减:营业外支出 | 714,829.97 | 70,297.87 | 106,847.54 | 1,022,509.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 268,499,439.23 | 135,694,939.01 | 60,785,925.67 | 248,248,933.18 |
减:所得税费用 | 19,344,318.89 | 4,810,180.77 | 470,563.34 | 45,400,149.85 |
六、净利润 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 |
持续经营净利润 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 |
归属于母公司股东的净利润 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 | 186,240,939.43 |
少数股东损益 | 429,764.38 | 2,922,526.68 | -1,798,017.5 | 16,607,843.9 |
(一)基本每股收益 | 0.19 | 0.1 | 0.05 | 0.14 |
(二)稀释每股收益 | 0.19 | 0.1 | 0.05 | 0.14 |
九、综合收益总额 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 | 202,848,783.33 |
归属于母公司股东的综合收益总额 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 | 186,240,939.43 |
归属于少数股东的综合收益总额 | 429,764.38 | 2,922,526.68 | -1,798,017.5 | 16,607,843.9 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |