流通市值:61.70亿 | 总市值:62.48亿 | ||
流通股本:14.98亿 | 总股本:15.17亿 |
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 | 6,150,096,438.78 | 4,255,513,807.94 | 2,167,953,044.95 | 8,002,540,295.9 |
营业收入 | 6,150,096,438.78 | 4,255,513,807.94 | 2,167,953,044.95 | 8,002,540,295.9 |
二、营业总成本 | 6,134,289,871.92 | 4,245,951,925.15 | 2,193,132,908.12 | 7,980,939,661.48 |
营业成本 | 4,707,230,609.91 | 3,223,569,670.57 | 1,645,628,021.95 | 5,955,692,276.68 |
税金及附加 | 37,212,071.53 | 26,410,758.06 | 11,390,643.63 | 48,624,846.71 |
销售费用 | 1,047,054,086.57 | 745,591,160.01 | 399,060,465.4 | 1,305,579,192.5 |
管理费用 | 213,995,165.11 | 148,306,936.3 | 81,937,194 | 360,411,426.51 |
研发费用 | 100,726,790.36 | 74,091,971.59 | 33,953,002.36 | 182,095,293.83 |
财务费用 | 28,071,148.44 | 27,981,428.62 | 21,163,580.78 | 128,536,625.25 |
其中:利息费用 | 90,552,195.17 | 68,231,105.45 | 40,301,605.26 | 184,488,945.69 |
其中:利息收入 | 66,300,164.18 | 43,767,797.13 | 21,514,054.78 | 56,931,155.33 |
加:公允价值变动收益 | -179,313.86 | -179,313.86 | 31,395.93 | 14,056,174.86 |
加:投资收益 | 416,161,778.42 | 316,940,973.87 | 68,734,677.87 | 134,828,864.58 |
资产处置收益 | -12,433,669.74 | -12,287,085.95 | -5,200,320.52 | -29,525,111.73 |
资产减值损失(新) | -221,785,555.38 | -134,357,901.61 | -17,969,096.7 | -82,988,623.57 |
信用减值损失(新) | -5,015,566.38 | -5,015,566.38 | -1,453,806.68 | -26,431,895.85 |
其他收益 | 41,478,073.9 | 31,161,280.21 | 16,736,354.08 | 59,934,718.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 234,032,313.82 | 205,824,269.07 | 35,699,340.81 | 91,474,761.1 |
加:营业外收入 | 2,726,805.65 | 1,264,919.24 | 879,073.7 | 31,439,669.1 |
减:营业外支出 | 27,275,722.19 | 26,394,624.4 | 19,057,454.24 | 77,084,706.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,483,397.28 | 180,694,563.91 | 17,520,960.27 | 45,829,723.93 |
减:所得税费用 | 8,930,934.73 | -1,956,610.17 | 5,491,421.14 | 26,287,087.76 |
六、净利润 | 200,552,462.55 | 182,651,174.08 | 12,029,539.13 | 19,542,636.17 |
持续经营净利润 | 200,552,462.55 | 182,651,174.08 | 12,029,539.13 | 19,542,636.17 |
归属于母公司股东的净利润 | 231,033,374.55 | 214,865,342.5 | 41,756,090.07 | 36,503,402.04 |
少数股东损益 | -30,480,912 | -32,214,168.42 | -29,726,550.94 | -16,960,765.87 |
(一)基本每股收益 | 0.15 | 0.14 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.15 | 0.14 | 0.03 | 0.02 |
八、其他综合收益 | 18,465,937.2 | 48,858,811.82 | 6,007,715.44 | 28,066,672.74 |
归属于母公司股东的其他综合收益 | 17,299,570.73 | 46,938,008.36 | 6,401,886.81 | 27,407,725.61 |
九、综合收益总额 | 219,018,399.75 | 231,509,985.9 | 18,037,254.57 | 47,609,308.91 |
归属于母公司股东的综合收益总额 | 248,332,945.28 | 261,803,350.86 | 48,157,976.88 | 63,911,127.65 |
归属于少数股东的综合收益总额 | -29,314,545.53 | -30,293,364.96 | -30,120,722.31 | -16,301,818.74 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |