流通市值:74.68亿 | 总市值:74.68亿 | ||
流通股本:13.06亿 | 总股本:13.06亿 |
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 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 | 12,002,104,929.61 |
营业收入 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 | 12,002,104,929.61 |
二、营业总成本 | 10,067,263,480.38 | 6,525,084,429.2 | 3,130,580,019.63 | 11,463,400,085.12 |
营业成本 | 9,903,858,809.6 | 6,417,671,423.39 | 3,081,311,088.77 | 11,200,677,273.21 |
税金及附加 | 24,218,977.08 | 16,646,454.58 | 8,030,016.12 | 28,328,183.89 |
销售费用 | 44,417,553.29 | 27,768,423.5 | 13,643,824.1 | 65,831,092.95 |
管理费用 | 88,727,950.9 | 60,872,292.57 | 24,833,055.4 | 144,754,412.41 |
研发费用 | 3,630,829.33 | 2,113,789.36 | 1,054,104.76 | 11,874,165.35 |
财务费用 | 2,409,360.18 | 12,045.8 | 1,707,930.48 | 11,934,957.31 |
其中:利息费用 | 24,350,808.04 | 16,631,664.74 | 8,421,381.77 | 46,354,013.64 |
其中:利息收入 | 22,061,050.59 | 16,676,722.47 | 7,198,994.73 | 34,280,969.78 |
加:投资收益 | 9,199,736.71 | 2,453,938.02 | -2,998,378.07 | 6,422,165.92 |
资产处置收益 | 2,185,830.67 | 2,303,953.87 | 1,901,562.03 | 11,530,001.62 |
资产减值损失(新) | - | - | - | -98,820,436.44 |
信用减值损失(新) | 12,187,068.23 | 14,785,384.62 | 17,705,091.75 | -9,136,442.37 |
其他收益 | 17,024,882.97 | 13,601,711.35 | 5,585,450.96 | 28,202,252.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 626,587,609.65 | 438,111,262.43 | 238,354,898.36 | 476,902,385.69 |
加:营业外收入 | 355,148.85 | 131,524.57 | 107,915.84 | 702,826 |
减:营业外支出 | 90,737.54 | 14,615.73 | 11,405.64 | 485,957.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 626,852,020.96 | 438,228,171.27 | 238,451,408.56 | 477,119,254.17 |
减:所得税费用 | 169,559,020.96 | 116,697,873.93 | 65,316,876.44 | 134,668,190.72 |
六、净利润 | 457,293,000 | 321,530,297.34 | 173,134,532.12 | 342,451,063.45 |
持续经营净利润 | 457,293,000 | 321,530,297.34 | 173,134,532.12 | 342,451,063.45 |
归属于母公司股东的净利润 | 455,446,183.78 | 320,221,818.15 | 172,032,687.62 | 337,488,448.4 |
少数股东损益 | 1,846,816.22 | 1,308,479.19 | 1,101,844.5 | 4,962,615.05 |
(一)基本每股收益 | 0.35 | 0.25 | 0.13 | 0.26 |
八、其他综合收益 | 168,218.34 | 469,314.14 | 74,106.58 | -84,963.1 |
归属于母公司股东的其他综合收益 | 168,218.34 | 469,314.14 | 74,106.58 | -84,963.1 |
九、综合收益总额 | 457,461,218.34 | 321,999,611.48 | 173,208,638.7 | 342,366,100.35 |
归属于母公司股东的综合收益总额 | 455,614,402.12 | 320,691,132.29 | 172,106,794.2 | 337,403,485.3 |
归属于少数股东的综合收益总额 | 1,846,816.22 | 1,308,479.19 | 1,101,844.5 | 4,962,615.05 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |