流通市值:173.97亿 | 总市值:187.81亿 | ||
流通股本:23.04亿 | 总股本:24.88亿 |
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 | 36,311,520,831.9 | 21,989,085,317.43 | 9,773,604,139.46 | 36,682,585,323.67 |
营业收入 | 36,311,520,831.9 | 21,989,085,317.43 | 9,773,604,139.46 | 36,682,585,323.67 |
二、营业总成本 | 35,949,274,595.48 | 21,673,823,939.05 | 9,626,693,523.94 | 36,488,542,788.71 |
营业成本 | 34,875,585,051.56 | 20,975,741,510.09 | 9,286,540,273.3 | 34,961,542,974.72 |
税金及附加 | 4,377,239.14 | 991,990.47 | -3,605,550.62 | 13,352,236.68 |
销售费用 | 603,503,196.02 | 393,151,966.14 | 198,115,968.34 | 828,214,061.98 |
管理费用 | 358,029,246.38 | 226,373,323.1 | 113,722,977.7 | 543,074,800.26 |
研发费用 | 55,262,955.59 | 33,383,997.29 | 17,096,462.71 | 72,426,690.42 |
财务费用 | 52,516,906.79 | 44,181,151.96 | 14,823,392.51 | 69,932,024.65 |
其中:利息费用 | 74,600,226.86 | 47,355,733.68 | 22,138,975.18 | 87,319,262.46 |
其中:利息收入 | 51,484,787.98 | 29,799,791.45 | 11,006,463.02 | 25,741,911.74 |
加:公允价值变动收益 | -13,325,415.47 | 44,885,027.02 | 13,235,883.26 | -186,802,085.2 |
加:投资收益 | 45,734,197.63 | 21,283,082.22 | 19,447,994.73 | 75,258,363.62 |
资产处置收益 | -512,978.33 | -455,284.74 | 193,399.15 | 503,747.05 |
资产减值损失(新) | 720,591.4 | 1,024,944.75 | 887,051.1 | -2,038,357,421.01 |
信用减值损失(新) | -90,484,152.97 | -65,200,293.37 | -2,585,926.26 | -343,249,188.96 |
其他收益 | 48,888,566.38 | 25,379,996.34 | 8,337,870.72 | 89,392,679.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 353,267,045.06 | 342,178,850.6 | 186,426,888.22 | -2,209,211,370.07 |
加:营业外收入 | 6,523,676.75 | 1,057,370.73 | 64,096.78 | 1,814,366.12 |
减:营业外支出 | 10,392,066.12 | 820,191.14 | 237,927.34 | 66,193,591.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 349,398,655.69 | 342,416,030.19 | 186,253,057.66 | -2,273,590,595.52 |
减:所得税费用 | 65,509,113.86 | 60,637,345.56 | 39,346,394.53 | -96,247,624.2 |
六、净利润 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 | -2,177,342,971.32 |
持续经营净利润 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 | -2,177,342,971.32 |
归属于母公司股东的净利润 | 287,941,644.89 | 284,981,060.15 | 148,732,537.14 | -2,175,157,299.35 |
少数股东损益 | -4,052,103.06 | -3,202,375.52 | -1,825,874.01 | -2,185,671.97 |
(一)基本每股收益 | 0.12 | 0.11 | 0.06 | -0.87 |
(二)稀释每股收益 | 0.12 | 0.11 | 0.06 | -0.87 |
八、其他综合收益 | 24,618,286.8 | 51,352,177.36 | -82,719,769.84 | 198,068,000.22 |
归属于母公司股东的其他综合收益 | 24,618,286.8 | 51,352,177.36 | -82,719,769.84 | 198,068,000.22 |
九、综合收益总额 | 308,507,828.63 | 333,130,861.99 | 64,186,893.29 | -1,979,274,971.1 |
归属于母公司股东的综合收益总额 | 312,559,931.69 | 336,333,237.51 | 66,012,767.3 | -1,977,089,299.13 |
归属于少数股东的综合收益总额 | -4,052,103.06 | -3,202,375.52 | -1,825,874.01 | -2,185,671.97 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |