流通市值:48.98亿 | 总市值:49.96亿 | ||
流通股本:5.11亿 | 总股本:5.22亿 |
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 | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.1 | 41,813,272,502.34 |
营业收入 | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.1 | 41,813,272,502.34 |
二、营业总成本 | 28,643,690,910.78 | 19,255,512,457.15 | 9,948,484,211.64 | 40,214,131,529.54 |
营业成本 | 27,565,015,755.57 | 18,537,299,703.17 | 9,583,318,804.32 | 38,535,191,944.68 |
税金及附加 | 49,323,917.69 | 34,199,890.88 | 17,885,751.99 | 71,951,443.03 |
销售费用 | 530,569,457.59 | 387,652,925.55 | 197,131,910.96 | 817,393,155.53 |
管理费用 | 473,105,020.91 | 284,180,837.18 | 150,013,091.04 | 719,993,476.03 |
研发费用 | 13,090,576.71 | 8,891,381.69 | 4,991,112.61 | 18,044,858.29 |
财务费用 | 12,586,182.31 | 3,287,718.68 | -4,856,459.28 | 51,556,651.98 |
其中:利息费用 | 73,567,786.84 | 46,639,225.84 | 20,054,501.42 | 111,744,184.59 |
其中:利息收入 | 69,025,888.42 | 48,036,491.58 | 22,296,192.75 | 79,286,760.51 |
加:公允价值变动收益 | 1,126,526.51 | -2,570,306.47 | -950,400 | -8,294,093.62 |
加:投资收益 | 24,596,478.75 | 21,957,123.29 | 6,044,507.63 | 118,910,649.26 |
资产处置收益 | 27,727,339.9 | 24,723,747.91 | 7,910,226.37 | 35,278,642.72 |
资产减值损失(新) | -103,830,793.46 | -87,372,808.19 | -67,634,915.39 | -142,646,713.44 |
信用减值损失(新) | -229,324.04 | -1,246,447.55 | 79,650.78 | -8,792,615.36 |
其他收益 | 82,592,986.4 | 57,277,472.86 | 31,053,370.35 | 82,712,235.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 608,901,411.42 | 439,395,893.33 | 239,340,641.2 | 1,676,309,078.07 |
加:营业外收入 | 13,617,785.29 | 10,409,349.2 | 7,125,836.43 | 25,306,959.41 |
减:营业外支出 | 12,304,442.75 | 11,250,612.9 | 2,923,919.24 | 20,256,696.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 610,214,753.96 | 438,554,629.63 | 243,542,558.39 | 1,681,359,341.19 |
减:所得税费用 | 144,287,648.01 | 107,914,603.4 | 60,046,839.51 | 407,764,810.95 |
六、净利润 | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 | 1,273,594,530.24 |
持续经营净利润 | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 | 1,273,594,530.24 |
归属于母公司股东的净利润 | 239,415,275.69 | 177,273,819.31 | 91,108,881.34 | 609,794,643.57 |
少数股东损益 | 226,511,830.26 | 153,366,206.92 | 92,386,837.54 | 663,799,886.67 |
(一)基本每股收益 | 0.47 | 0.35 | 0.18 | 1.24 |
(二)稀释每股收益 | 0.47 | 0.35 | 0.18 | 1.2 |
八、其他综合收益 | -41,389,265.1 | -25,105,707.19 | -4,041,906.85 | 14,376,482.12 |
归属于母公司股东的其他综合收益 | -32,600,095.35 | -21,449,768.11 | -1,681,288.78 | 7,666,247.54 |
九、综合收益总额 | 424,537,840.85 | 305,534,319.04 | 179,453,812.03 | 1,287,971,012.36 |
归属于母公司股东的综合收益总额 | 206,815,180.34 | 155,824,051.2 | 89,427,592.56 | 617,460,891.11 |
归属于少数股东的综合收益总额 | 217,722,660.51 | 149,710,267.84 | 90,026,219.47 | 670,510,121.25 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |