流通市值:52.11亿 | 总市值:58.57亿 | ||
流通股本:11.58亿 | 总股本:13.02亿 |
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 | 15,584,445,124.51 | 11,777,329,107.57 | 3,734,030,598.94 | 20,339,443,922.83 |
营业收入 | 15,584,445,124.51 | 11,777,329,107.57 | 3,734,030,598.94 | 20,339,443,922.83 |
二、营业总成本 | 15,715,303,274.58 | 11,834,866,148.74 | 3,683,664,834.52 | 19,707,483,669.5 |
营业成本 | 15,142,224,246.65 | 11,449,356,316.79 | 3,483,683,135.95 | 18,855,218,528.33 |
税金及附加 | 61,010,250.88 | 42,447,445.2 | 21,513,307.1 | 105,509,424.38 |
销售费用 | 45,003,014.89 | 30,024,616.09 | 15,128,189.14 | 82,614,044.44 |
管理费用 | 320,871,482.64 | 208,860,016.66 | 101,604,508.77 | 416,288,525.62 |
研发费用 | 61,001,394.96 | 40,634,308.48 | 27,649,280.19 | 93,100,223.63 |
财务费用 | 85,192,884.56 | 63,543,445.52 | 34,086,413.37 | 154,752,923.1 |
其中:利息费用 | 138,562,253.41 | 70,210,275.08 | 46,176,574.22 | 217,617,231.18 |
其中:利息收入 | 99,477,648.96 | 36,210,623.08 | 21,364,055.37 | 95,607,494.54 |
加:公允价值变动收益 | -514,540 | 2,085,495 | -185,175 | -1,709,610 |
加:投资收益 | 45,450,452.49 | -23,202,435.59 | 8,901,814.63 | 19,278,491.14 |
资产处置收益 | 81,688,719.87 | 82,104,521.96 | 620,988.5 | -3,140,020.34 |
资产减值损失(新) | -16,168,276.28 | -16,688,276.28 | - | -21,661,369.74 |
信用减值损失(新) | -2,353,578.54 | -4,580,621.71 | 27,684.92 | -2,332,874.69 |
其他收益 | 63,287,612.53 | 34,788,946.35 | 16,803,369.25 | 52,002,144.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,532,240 | 16,970,588.56 | 76,534,446.72 | 674,397,014.16 |
加:营业外收入 | 7,010,535.91 | 5,120,665.3 | 1,724,394 | 8,645,230.84 |
减:营业外支出 | 20,291,678.34 | 14,044,608.15 | 8,160,347.9 | 32,282,886.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,251,097.57 | 8,046,645.71 | 70,098,492.82 | 650,759,358.67 |
减:所得税费用 | 17,124,742.92 | 7,267,821.08 | 13,415,182.75 | 134,010,621.4 |
六、净利润 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 |
持续经营净利润 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 |
归属于母公司股东的净利润 | 25,799,187.41 | 10,824,020.93 | 60,727,905.11 | 550,548,972.52 |
少数股东损益 | -15,672,832.76 | -10,045,196.3 | -4,044,595.04 | -33,800,235.25 |
(一)基本每股收益 | 0.02 | 0.01 | 0.05 | 0.54 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.05 | 0.54 |
九、综合收益总额 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 |
归属于母公司股东的综合收益总额 | 25,799,187.41 | 10,824,020.93 | 60,727,905.11 | 550,548,972.52 |
归属于少数股东的综合收益总额 | -15,672,832.76 | -10,045,196.3 | -4,044,595.04 | -33,800,235.25 |
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 |