流通市值:129.56亿 | 总市值:149.06亿 | ||
流通股本:6.60亿 | 总股本:7.60亿 |
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 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 | 10,168,841,399.72 |
营业收入 | 7,941,418,306.66 | 4,949,081,076.52 | 1,976,281,805.33 | 10,168,841,399.72 |
二、营业总成本 | 7,129,579,552.32 | 4,439,895,928.89 | 1,863,727,488.7 | 9,315,231,918.52 |
营业成本 | 6,399,833,167.16 | 4,003,205,162.48 | 1,665,181,296.74 | 8,244,089,220.45 |
税金及附加 | 28,460,879.94 | 18,511,305.36 | 6,921,798.24 | 43,564,163.42 |
销售费用 | 40,665,171.59 | 26,169,818.81 | 12,960,597.92 | 55,601,323.95 |
管理费用 | 369,653,251.84 | 208,359,999.41 | 83,080,723.32 | 588,322,148.23 |
研发费用 | 224,462,123.98 | 142,657,764.22 | 69,695,005.78 | 294,512,157.92 |
财务费用 | 66,504,957.81 | 40,991,878.61 | 25,888,066.7 | 89,142,904.55 |
其中:利息费用 | 90,193,881.45 | 60,724,529.3 | 29,794,308.23 | 139,177,679.82 |
其中:利息收入 | 44,801,961.06 | 35,467,585.37 | 17,580,123.89 | 52,497,295.31 |
加:投资收益 | 19,726,827.75 | 15,530,284.11 | 2,404,183.77 | 151,063,942.4 |
资产处置收益 | 7,989,954.96 | 7,665,837.91 | 376,524.01 | -6,301,677.93 |
资产减值损失(新) | -31,989,415.5 | -22,518,323.87 | 4,497,862.67 | -52,110,841.66 |
信用减值损失(新) | -31,113,008.41 | -24,461,932.1 | -28,333,235.3 | 6,298,180.88 |
其他收益 | 6,100,314.86 | 6,906,224.71 | 4,388,463.26 | 21,351,583.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 782,553,428 | 492,307,238.39 | 95,888,115.04 | 973,910,668.64 |
加:营业外收入 | 1,679,700.59 | 1,123,044.51 | 719,030.99 | 7,008,481.78 |
减:营业外支出 | 3,142,840.94 | 2,349,106.57 | 1,054,604.28 | 14,539,949.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 781,090,287.65 | 491,081,176.33 | 95,552,541.75 | 966,379,200.55 |
减:所得税费用 | 121,856,106.84 | 79,020,389.26 | 20,478,083.49 | 127,792,584.41 |
六、净利润 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 838,586,616.14 |
持续经营净利润 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 838,586,616.14 |
归属于母公司股东的净利润 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 | 560,774,582.96 |
少数股东损益 | 162,508,193.34 | 92,405,289.28 | 23,762,522 | 277,812,033.18 |
(一)基本每股收益 | 0.66 | 0.43 | 0.07 | 0.75 |
(二)稀释每股收益 | 0.66 | 0.43 | 0.07 | 0.75 |
八、其他综合收益 | - | - | - | 2,603,352.81 |
归属于母公司股东的其他综合收益 | - | - | - | 2,603,352.81 |
九、综合收益总额 | 659,234,180.81 | 412,060,787.07 | 75,074,458.26 | 841,189,968.95 |
归属于母公司股东的综合收益总额 | 496,725,987.47 | 319,655,497.79 | 51,311,936.26 | 563,377,935.77 |
归属于少数股东的综合收益总额 | 162,508,193.34 | 92,405,289.28 | 23,762,522 | 277,812,033.18 |
公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-22 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |