流通市值:94.66亿 | 总市值:95.50亿 | ||
流通股本:9.35亿 | 总股本:9.44亿 |
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 | 7,704,277,603.35 | 4,994,220,629.53 | 2,206,009,103.61 | 8,839,298,680.9 |
营业收入 | 7,704,277,603.35 | 4,994,220,629.53 | 2,206,009,103.61 | 8,839,298,680.9 |
二、营业总成本 | 7,173,731,624.69 | 4,583,564,712.62 | 2,023,573,311.68 | 8,078,787,927.55 |
营业成本 | 6,325,054,931.9 | 4,039,984,209.18 | 1,769,275,640.79 | 7,076,114,736.31 |
税金及附加 | 46,387,946.26 | 27,553,615.28 | 12,231,118.68 | 51,493,626.14 |
销售费用 | 59,870,519.97 | 39,867,473.15 | 16,188,679.87 | 81,206,966.16 |
管理费用 | 430,693,610.59 | 272,213,659.32 | 131,890,049.89 | 503,911,688.81 |
研发费用 | 182,876,425.98 | 127,360,641.27 | 66,457,282.53 | 243,689,634.61 |
财务费用 | 128,848,189.99 | 76,585,114.42 | 27,530,539.92 | 122,371,275.52 |
其中:利息费用 | 169,809,211.97 | 111,091,323.92 | 38,825,997.51 | 166,401,973.38 |
其中:利息收入 | 36,845,962.4 | 20,481,643.77 | 11,767,106.22 | 38,482,670.68 |
加:公允价值变动收益 | - | 169,383.33 | -25,250 | 1,506,277.77 |
加:投资收益 | 229,819,956.22 | 166,977,387.19 | 110,119,449.8 | 203,017,844.56 |
资产处置收益 | 2,271,253.76 | 2,356,773.08 | -9,128.38 | 17,446,548.07 |
资产减值损失(新) | 15,553,715.92 | 15,201,928.03 | 2,940,224.73 | -74,945,195.47 |
信用减值损失(新) | -44,662,264.78 | -45,005,566.72 | 94,651.84 | -13,812,655.78 |
其他收益 | 24,753,343.65 | 20,303,851.82 | 4,042,475.4 | 53,826,835.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 758,281,983.43 | 570,659,673.64 | 299,598,215.32 | 947,550,407.74 |
加:营业外收入 | 5,142,272.72 | 2,624,742.6 | 1,915,153.69 | 83,503,470.77 |
减:营业外支出 | 2,513,792.16 | 810,944.01 | 291,851.14 | 7,941,013.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 760,910,463.99 | 572,473,472.23 | 301,221,517.87 | 1,023,112,865.13 |
减:所得税费用 | 119,088,121.98 | 89,553,740.83 | 48,217,212.94 | 148,322,827.13 |
六、净利润 | 641,822,342.01 | 482,919,731.4 | 253,004,304.93 | 874,790,038 |
持续经营净利润 | 641,822,342.01 | 482,919,731.4 | 253,004,304.93 | 874,790,038 |
归属于母公司股东的净利润 | 515,240,406.93 | 409,723,390.49 | 220,870,337.83 | 729,176,913.29 |
少数股东损益 | 126,581,935.08 | 73,196,340.91 | 32,133,967.1 | 145,613,124.71 |
(一)基本每股收益 | 0.55 | 0.44 | 0.23 | 0.78 |
(二)稀释每股收益 | 0.54 | 0.43 | 0.23 | 0.75 |
八、其他综合收益 | -34,432,722.32 | -34,432,722.32 | - | -17,617,553.77 |
归属于母公司股东的其他综合收益 | -34,432,722.32 | -34,432,722.32 | - | -17,617,553.77 |
九、综合收益总额 | 607,389,619.69 | 448,487,009.08 | 253,004,304.93 | 857,172,484.23 |
归属于母公司股东的综合收益总额 | 480,807,684.61 | 375,290,668.17 | 220,870,337.83 | 711,559,359.52 |
归属于少数股东的综合收益总额 | 126,581,935.08 | 73,196,340.91 | 32,133,967.1 | 145,613,124.71 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |