流通市值:185.75亿 | 总市值:185.75亿 | ||
流通股本:33.77亿 | 总股本:33.77亿 |
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 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 | 43,324,927,626.97 |
营业收入 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 | 43,324,927,626.97 |
二、营业总成本 | 39,416,780,958.89 | 25,702,655,869 | 12,436,313,885.6 | 42,839,857,285.45 |
营业成本 | 38,800,228,747.77 | 25,312,577,734.46 | 12,276,949,758.47 | 42,139,211,843.11 |
税金及附加 | 86,651,477.27 | 54,697,448.96 | 25,067,541.93 | 106,534,853.35 |
销售费用 | 14,741,131.3 | 9,789,701.41 | 8,185,718.73 | 17,888,092.92 |
管理费用 | 365,956,053.32 | 230,543,257.95 | 117,517,793.27 | 437,555,106.21 |
研发费用 | 377,559,526.56 | 257,174,211.99 | 98,018,764.98 | 535,084,200.59 |
财务费用 | -228,355,977.33 | -162,126,485.77 | -89,425,691.78 | -396,416,810.73 |
其中:利息费用 | 29,299,853.18 | 27,894,717.8 | 11,137,519.73 | 42,369,653.44 |
其中:利息收入 | 236,554,495.61 | 175,701,857.85 | 93,037,894.02 | 405,582,563.1 |
加:投资收益 | -41,549,796.66 | -16,102,224.42 | -5,828,569.93 | 1,320,049.73 |
资产处置收益 | 1,674,567.89 | - | - | -74,786.62 |
资产减值损失(新) | -270,549.73 | -270,549.73 | 427,355.05 | -15,024,849.21 |
信用减值损失(新) | -54,082,543.86 | -39,058,429.9 | -38,664,283.21 | -6,885,070.8 |
其他收益 | 135,900,638.82 | 101,139,627.93 | 43,054,643.24 | 112,073,596.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,326,252.63 | 63,969,353.85 | 50,768,263.43 | 576,479,280.87 |
加:营业外收入 | 1,028,373.17 | 374,450.44 | 62,485.27 | 4,763,041.07 |
减:营业外支出 | 3,257,353.97 | 2,151,851.92 | 2,068,840.03 | 18,244,415.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,097,271.83 | 62,191,952.37 | 48,761,908.67 | 562,997,906.48 |
减:所得税费用 | 5,710,083.94 | 6,982,603.03 | 16,473,514.09 | 82,898,868.01 |
六、净利润 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 | 480,099,038.47 |
持续经营净利润 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 | 480,099,038.47 |
归属于母公司股东的净利润 | 85,581,566.45 | 55,242,658.95 | 31,867,859.66 | 479,843,011.34 |
少数股东损益 | 805,621.44 | -33,309.61 | 420,534.92 | 256,027.13 |
(一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.14 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.14 |
八、其他综合收益 | -1,835,520 | -719,237.5 | - | - |
归属于母公司股东的其他综合收益 | -1,784,430 | -647,653.9 | - | - |
九、综合收益总额 | 84,551,667.89 | 54,490,111.84 | 32,288,394.58 | 480,099,038.47 |
归属于母公司股东的综合收益总额 | 83,797,136.45 | 54,595,005.05 | 31,867,859.66 | 479,843,011.34 |
归属于少数股东的综合收益总额 | 754,531.44 | -104,893.21 | 420,534.92 | 256,027.13 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |