流通市值:125.93亿 | 总市值:129.20亿 | ||
流通股本:14.92亿 | 总股本:15.31亿 |
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 | 29,336,318,312.14 | 19,086,330,989.57 | 8,743,896,520.64 | 33,670,693,346.03 |
营业收入 | 29,336,318,312.14 | 19,086,330,989.57 | 8,743,896,520.64 | 33,670,693,346.03 |
二、营业总成本 | 29,172,409,863.2 | 18,895,460,416.25 | 8,638,665,862.09 | 33,434,038,403.22 |
营业成本 | 28,154,472,599.11 | 18,219,500,253.72 | 8,317,414,294.71 | 32,195,944,681.44 |
税金及附加 | 56,202,476.19 | 36,956,557.16 | 18,663,221.11 | 58,612,404.51 |
销售费用 | 141,487,534.82 | 103,381,786.7 | 37,859,225.85 | 178,199,504.37 |
管理费用 | 587,498,987.97 | 379,803,448.19 | 185,031,542 | 685,310,912.57 |
研发费用 | 98,290,606.48 | 64,925,269.49 | 33,519,611.68 | 123,915,290.27 |
财务费用 | 134,457,658.63 | 90,893,100.99 | 46,177,966.74 | 192,055,610.06 |
其中:利息费用 | 92,161,062.55 | 73,501,477.38 | 32,870,707.93 | 182,010,992.66 |
其中:利息收入 | 51,610,089.74 | 46,348,948.95 | 19,281,975.38 | 92,051,252.06 |
加:公允价值变动收益 | 555,000 | 225,299.96 | 331,527.77 | -11,783,365.68 |
加:投资收益 | 11,723,914.44 | 10,773,925.02 | 6,777,117.92 | 103,848,668.07 |
资产处置收益 | -2,902,287.34 | -11,968,671.44 | 3,071,220.7 | -23,638,071.6 |
资产减值损失(新) | -1,663,793.78 | -1,663,793.78 | -1,663,793.78 | -73,393,772.45 |
信用减值损失(新) | -24,707,392.39 | -5,383,093.77 | 2,645,832.55 | -77,634,903.47 |
其他收益 | 150,286,309.92 | 103,459,928.23 | 56,695,993.03 | 332,798,855.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 297,200,199.79 | 286,314,167.54 | 173,088,556.74 | 486,852,353.34 |
加:营业外收入 | 13,263,184.41 | 9,086,697.23 | 6,185,869.25 | 32,347,565.62 |
减:营业外支出 | 38,677,013.21 | 25,237,926.22 | 16,189,936.52 | 155,980,938.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 271,786,370.99 | 270,162,938.55 | 163,084,489.47 | 363,218,980.64 |
减:所得税费用 | 55,805,922.07 | 55,544,587.4 | 32,720,941.8 | 89,617,289.62 |
六、净利润 | 215,980,448.92 | 214,618,351.15 | 130,363,547.67 | 273,601,691.02 |
持续经营净利润 | 215,980,448.92 | 214,618,351.15 | 130,363,547.67 | 273,876,403.52 |
终止经营净利润 | - | - | - | -274,712.5 |
归属于母公司股东的净利润 | 221,038,965.31 | 218,297,614.14 | 132,883,937.1 | 287,718,532.36 |
少数股东损益 | -5,058,516.39 | -3,679,262.99 | -2,520,389.43 | -14,116,841.34 |
(一)基本每股收益 | 0.15 | 0.14 | 0.09 | 0.19 |
(二)稀释每股收益 | 0.14 | 0.14 | 0.09 | 0.19 |
八、其他综合收益 | 4,912,233.47 | 6,344,075.6 | -4,701,290.87 | 24,830,003.22 |
归属于母公司股东的其他综合收益 | 4,892,236.68 | 6,325,398.29 | -4,719,863.24 | 21,726,809.4 |
九、综合收益总额 | 220,892,682.39 | 220,962,426.75 | 125,662,256.8 | 298,431,694.24 |
归属于母公司股东的综合收益总额 | 225,931,201.99 | 224,623,012.43 | 128,164,073.86 | 309,445,341.76 |
归属于少数股东的综合收益总额 | -5,038,519.6 | -3,660,585.68 | -2,501,817.06 | -11,013,647.52 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |