流通市值:79.81亿 | 总市值:79.81亿 | ||
流通股本:17.46亿 | 总股本:17.46亿 |
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 | 3,684,519,742.14 | 2,239,944,773.67 | 1,150,651,754.49 | 4,709,335,662.27 |
营业收入 | 3,684,519,742.14 | 2,239,944,773.67 | 1,150,651,754.49 | 4,709,335,662.27 |
二、营业总成本 | 3,721,364,048.05 | 2,216,563,063.86 | 1,105,536,247.78 | 4,305,230,794.26 |
营业成本 | 3,297,017,273.11 | 1,956,835,199.67 | 987,058,164.68 | 3,752,093,048.44 |
税金及附加 | 20,639,751.71 | 12,957,575.02 | 7,463,219.79 | 33,607,131.06 |
销售费用 | 26,380,826.06 | 16,964,462.3 | 7,779,555.31 | 32,641,450.95 |
管理费用 | 106,330,474.92 | 70,170,158.68 | 39,945,007.91 | 150,608,576.43 |
研发费用 | 124,485,434.76 | 69,541,136.31 | 25,989,796.29 | 157,921,349.07 |
财务费用 | 146,510,287.49 | 90,094,531.88 | 37,300,503.8 | 178,359,238.31 |
其中:利息费用 | 164,010,204.57 | 100,230,584.52 | 42,820,970.19 | 187,487,721.11 |
其中:利息收入 | 24,743,729.97 | 15,884,202.35 | 7,847,966.38 | 25,028,894.61 |
加:公允价值变动收益 | 1,163,070 | 1,677,520 | -7,415,970 | -29,101,500 |
加:投资收益 | 10,365,295.98 | 8,600,056.99 | 15,669,175.92 | 38,544,750.76 |
资产处置收益 | 264,949.83 | 264,949.83 | 197,660.5 | 159,665.1 |
资产减值损失(新) | -2,919,017.22 | -1,538,463.49 | -787,724.24 | -7,176,470.87 |
信用减值损失(新) | -6,449,404.39 | -6,775,128.95 | -2,935,970.78 | -5,946,261.62 |
其他收益 | 92,673,125.59 | 81,317,034.75 | 49,155,019.68 | 24,607,214.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,253,713.88 | 106,927,678.94 | 98,997,697.79 | 425,192,265.95 |
加:营业外收入 | 42,498,918.67 | 40,509,999.7 | 719,272.17 | 6,051,124.08 |
减:营业外支出 | 1,407,006.56 | 74,234.23 | 47,225.58 | 17,307,524.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,345,625.99 | 147,363,444.41 | 99,669,744.38 | 413,935,865.13 |
减:所得税费用 | 45,219,071.79 | 41,949,225.34 | 33,129,892.27 | 60,548,636.05 |
六、净利润 | 54,126,554.2 | 105,414,219.07 | 66,539,852.11 | 353,387,229.08 |
持续经营净利润 | 54,126,554.2 | 105,414,219.07 | 66,539,852.11 | 353,387,229.08 |
归属于母公司股东的净利润 | 34,297,688.69 | 85,732,066.5 | 50,209,927.91 | 352,263,162.46 |
少数股东损益 | 19,828,865.51 | 19,682,152.57 | 16,329,924.2 | 1,124,066.62 |
(一)基本每股收益 | 0.02 | 0.05 | 0.03 | 0.21 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.03 | 0.21 |
八、其他综合收益 | 80,789,179.46 | 23,920,561.09 | 30,017,914.01 | -77,163,159.89 |
归属于母公司股东的其他综合收益 | 80,789,179.46 | 23,920,561.09 | 30,017,914.01 | -77,163,159.89 |
九、综合收益总额 | 134,915,733.66 | 129,334,780.16 | 96,557,766.12 | 276,224,069.19 |
归属于母公司股东的综合收益总额 | 115,086,868.15 | 109,652,627.59 | 80,227,841.92 | 275,100,002.57 |
归属于少数股东的综合收益总额 | 19,828,865.51 | 19,682,152.57 | 16,329,924.2 | 1,124,066.62 |
公告日期 | 2023-10-26 | 2023-08-17 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |