流通市值:31.16亿 | 总市值:31.82亿 | ||
流通股本:3.80亿 | 总股本:3.89亿 |
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 | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 | 19,462,501,277.53 |
营业收入 | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 | 19,462,501,277.53 |
二、营业总成本 | 14,436,462,358.36 | 9,784,261,876.82 | 4,728,514,286.97 | 18,945,363,052.91 |
营业成本 | 13,687,313,351.76 | 9,281,898,532.66 | 4,479,132,701.86 | 17,947,344,516.37 |
税金及附加 | 30,156,025.94 | 19,856,817.96 | 9,964,092.4 | 42,264,325.67 |
销售费用 | 325,351,295.64 | 218,382,883.09 | 105,494,333.6 | 432,773,121.42 |
管理费用 | 223,741,639.55 | 151,490,029.68 | 75,262,608.43 | 298,781,685.4 |
研发费用 | 2,835,211.85 | 1,938,212.92 | 769,300.6 | 4,146,496.57 |
财务费用 | 167,064,833.62 | 110,695,400.51 | 57,891,250.08 | 220,052,907.48 |
其中:利息费用 | 150,996,843.31 | 101,437,599.57 | 51,017,218.41 | 219,103,960.98 |
其中:利息收入 | 3,655,873.98 | 3,750,347.37 | 1,248,207.75 | 3,858,412.86 |
加:投资收益 | -4,851,615.76 | -1,664,819.49 | -2,582,938.01 | -6,920,275.57 |
资产处置收益 | -116,290.43 | -151,558.88 | -17,213.72 | 126,686.34 |
资产减值损失(新) | -579,622.77 | -328,601.49 | -109,239.1 | -3,129,035.42 |
信用减值损失(新) | -18,282,400.98 | -10,937,885.18 | -12,016,357.23 | -49,298,321.82 |
其他收益 | 7,575,040.79 | 5,577,202.45 | 2,998,655.97 | 8,026,964.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 322,446,683.58 | 232,482,088.66 | 101,261,973.51 | 465,944,242.35 |
加:营业外收入 | 1,227,111.09 | 1,167,601.26 | 170,344.62 | 4,007,852.75 |
减:营业外支出 | 932,762.63 | 651,055.79 | 211,602.9 | 3,941,682.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 322,741,032.04 | 232,998,634.13 | 101,220,715.23 | 466,010,412.4 |
减:所得税费用 | 63,681,716.75 | 42,902,743.03 | 22,620,215.67 | 115,036,059.55 |
六、净利润 | 259,059,315.29 | 190,095,891.1 | 78,600,499.56 | 350,974,352.85 |
持续经营净利润 | 259,059,315.29 | 190,095,891.1 | 78,600,499.56 | 350,974,352.85 |
归属于母公司股东的净利润 | 261,975,916.42 | 189,013,659.46 | 79,861,688.2 | 345,155,498.99 |
少数股东损益 | -2,916,601.13 | 1,082,231.64 | -1,261,188.64 | 5,818,853.86 |
(一)基本每股收益 | 0.67 | 0.49 | 0.21 | 0.89 |
八、其他综合收益 | 1,216,025.57 | 1,335,862.82 | -441,714.34 | 3,320,155.92 |
归属于母公司股东的其他综合收益 | 1,216,025.57 | 1,335,862.82 | -441,714.34 | 3,320,155.92 |
九、综合收益总额 | 260,275,340.86 | 191,431,753.92 | 78,158,785.22 | 354,294,508.77 |
归属于母公司股东的综合收益总额 | 263,191,941.99 | 190,349,522.28 | 79,419,973.86 | 348,475,654.91 |
归属于少数股东的综合收益总额 | -2,916,601.13 | 1,082,231.64 | -1,261,188.64 | 5,818,853.86 |
公告日期 | 2023-10-24 | 2023-08-08 | 2023-04-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |