流通市值:181.17亿 | 总市值:182.20亿 | ||
流通股本:17.87亿 | 总股本:17.97亿 |
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 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 | 6,738,070,539.57 |
营业收入 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 | 6,738,058,378.96 |
利息收入 | 0 | - | - | 12,160.61 |
二、营业总成本 | 5,556,140,246.76 | 3,669,926,198.28 | 1,159,841,827.25 | 6,014,271,623.04 |
营业成本 | 4,993,643,529.42 | 3,320,887,343.3 | 1,005,244,016 | 5,459,066,064.04 |
利息支出 | 0 | - | - | 787,201.64 |
税金及附加 | 28,971,973.42 | 17,553,928.67 | 7,194,899.18 | 36,592,043.56 |
销售费用 | 33,105,134.94 | 17,675,835.27 | 7,706,052.26 | 33,453,359.02 |
管理费用 | 202,412,487.9 | 130,543,845.41 | 58,907,474.47 | 184,298,920.23 |
研发费用 | 29,125,556.98 | 16,878,253.05 | 7,810,372.91 | 36,487,069.37 |
财务费用 | 268,881,564.1 | 166,386,992.58 | 72,979,012.43 | 263,586,965.18 |
其中:利息费用 | 257,429,612.28 | 156,026,056.07 | 69,966,506.53 | 267,047,174.99 |
其中:利息收入 | 9,239,071.72 | 6,482,085.03 | 3,190,775.4 | 7,669,977.79 |
加:公允价值变动收益 | 9,767,733.16 | 10,497,795.69 | 7,742,694.37 | -35,295,493.48 |
加:投资收益 | -8,205,756.15 | 3,811,544.65 | -6,597,937.42 | 7,217,543.48 |
资产处置收益 | 2,321,291.7 | 118,550.16 | 8,848.08 | 103,517.33 |
资产减值损失(新) | -14,151,114.47 | -7,886,014.73 | - | -13,981,334.19 |
信用减值损失(新) | -48,218,619.56 | -11,466,271.46 | 9,530,390.23 | -39,207,729.54 |
其他收益 | 19,817,157.93 | 13,028,487.17 | 2,756,762.31 | 16,410,011.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 811,696,493.2 | 646,668,196.13 | 216,286,564.57 | 659,045,431.47 |
加:营业外收入 | 544,075.66 | 342,599.44 | 124,513.93 | 10,850,868.68 |
减:营业外支出 | 1,818,381.64 | 1,307,512.72 | 878,832.84 | 3,354,482.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 810,422,187.22 | 645,703,282.85 | 215,532,245.66 | 666,541,817.98 |
减:所得税费用 | 88,301,423.92 | 60,640,188.77 | 16,134,652.06 | 51,005,545.6 |
六、净利润 | 722,120,763.3 | 585,063,094.08 | 199,397,593.6 | 615,536,272.38 |
持续经营净利润 | 722,120,763.3 | 585,063,094.08 | 199,397,593.6 | 615,536,272.38 |
归属于母公司股东的净利润 | 719,940,183.95 | 579,804,180.23 | 197,397,670.75 | 628,144,058.34 |
少数股东损益 | 2,180,579.35 | 5,258,913.85 | 1,999,922.85 | -12,607,785.96 |
(一)基本每股收益 | 0.4 | 0.32 | 0.11 | 0.35 |
(二)稀释每股收益 | 0.4 | 0.32 | 0.11 | 0.35 |
八、其他综合收益 | 6,292,757.28 | 3,428,385.55 | -499,061.44 | -718,893.46 |
归属于母公司股东的其他综合收益 | 6,292,757.28 | 3,428,385.55 | -499,061.44 | -718,893.46 |
九、综合收益总额 | 728,413,520.58 | 588,491,479.63 | 198,898,532.16 | 614,817,378.92 |
归属于母公司股东的综合收益总额 | 726,232,941.23 | 583,232,565.78 | 196,898,609.31 | 627,425,164.88 |
归属于少数股东的综合收益总额 | 2,180,579.35 | 5,258,913.85 | 1,999,922.85 | -12,607,785.96 |
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 | 标准无保留意见 |