流通市值:94.48亿 | 总市值:99.31亿 | ||
流通股本:8.30亿 | 总股本:8.73亿 |
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 | 11,029,809,346.67 | 7,894,629,937.42 | 4,196,736,479.83 | 11,748,600,016.68 |
营业收入 | 11,029,809,346.67 | 7,894,629,937.42 | 4,196,736,479.83 | 11,748,600,016.68 |
二、营业总成本 | 10,988,647,096.05 | 7,861,948,739.52 | 4,245,965,817.72 | 11,973,861,925.27 |
营业成本 | 9,819,721,980.9 | 7,120,436,420.43 | 3,888,612,705.92 | 10,669,971,018.62 |
税金及附加 | 124,586,999.9 | 83,133,391.52 | 46,893,294.48 | 163,416,805.6 |
销售费用 | 203,709,051.15 | 115,147,299.85 | 52,832,605.97 | 284,585,315.23 |
管理费用 | 337,942,802.99 | 219,443,137.05 | 95,634,662.35 | 336,031,364.51 |
研发费用 | 314,416,136.15 | 204,061,505.3 | 83,473,140.89 | 324,829,151.15 |
财务费用 | 188,270,124.96 | 119,726,985.37 | 78,519,408.11 | 195,028,270.16 |
其中:利息费用 | 207,432,595.45 | 131,139,608.74 | 62,092,744.33 | 234,313,677.05 |
其中:利息收入 | 27,629,323.13 | 11,839,432.85 | 4,638,755.01 | 18,827,008.49 |
加:公允价值变动收益 | -592,834.17 | -592,834.17 | -592,834.17 | 1,500,169.94 |
加:投资收益 | -16,907,366.71 | -12,773,154.61 | -2,200,296.93 | 522,775,224.86 |
资产处置收益 | 78,432.79 | 1,279,570.17 | 917,113.38 | 44,040,078.38 |
资产减值损失(新) | 2,976,526.81 | 2,865,526.81 | - | -60,765,138.33 |
信用减值损失(新) | -10,212,060.93 | -4,224,338.11 | 26,747,993.06 | -25,978,113.76 |
其他收益 | 413,350,624.11 | 285,952,872.99 | 130,629,842.86 | 439,427,091.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 429,855,572.52 | 305,188,840.98 | 106,272,480.31 | 695,737,403.76 |
加:营业外收入 | 901,771.98 | 1,136,281.11 | 172,034.78 | 1,580,311.13 |
减:营业外支出 | 5,156,569.27 | 3,646,245.05 | 2,221,846.26 | 448,707,133.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 425,600,775.23 | 302,678,877.04 | 104,222,668.83 | 248,610,581.05 |
减:所得税费用 | -15,186,331.45 | -7,993,636.21 | -681,838.89 | -26,163,190.94 |
六、净利润 | 440,787,106.68 | 310,672,513.25 | 104,904,507.72 | 274,773,771.99 |
持续经营净利润 | 440,787,106.68 | 310,672,513.25 | 104,904,507.72 | 274,773,771.99 |
归属于母公司股东的净利润 | 458,064,635.76 | 306,147,340.68 | 101,137,364.26 | 331,341,343.65 |
少数股东损益 | -17,277,529.08 | 4,525,172.57 | 3,767,143.46 | -56,567,571.66 |
(一)基本每股收益 | 0.53 | 0.35 | 0.12 | 0.38 |
(二)稀释每股收益 | 0.53 | 0.35 | 0.12 | 0.38 |
八、其他综合收益 | 4,822,218.52 | -218,310.93 | 8,164,309.39 | 2,454,328.3 |
归属于母公司股东的其他综合收益 | 4,822,218.52 | -218,310.93 | 8,164,309.39 | 2,477,672.8 |
九、综合收益总额 | 445,609,325.2 | 310,454,202.32 | 113,068,817.11 | 277,228,100.29 |
归属于母公司股东的综合收益总额 | 462,886,854.28 | 305,929,029.75 | 109,301,673.65 | 333,819,016.45 |
归属于少数股东的综合收益总额 | -17,277,529.08 | 4,525,172.57 | 3,767,143.46 | -56,590,916.16 |
公告日期 | 2023-10-25 | 2023-08-05 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |