流通市值:40.07亿 | 总市值:40.51亿 | ||
流通股本:8.44亿 | 总股本:8.53亿 |
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 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 | 6,190,555,977.61 |
营业收入 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 | 6,190,555,977.61 |
二、营业总成本 | 2,942,484,436.62 | 1,935,022,214.32 | 966,379,933.6 | 6,129,272,144.2 |
营业成本 | 2,428,606,358.43 | 1,605,800,953.73 | 806,319,324.33 | 5,148,566,943.51 |
税金及附加 | 17,285,819.63 | 10,151,645.12 | 4,670,812.51 | 28,116,891.92 |
销售费用 | 122,494,673.02 | 81,032,286.23 | 36,616,548.3 | 189,429,305.78 |
管理费用 | 114,305,555.52 | 74,681,508.66 | 46,095,481.57 | 241,198,465.44 |
研发费用 | 101,453,434.18 | 64,262,549.94 | 19,265,952.66 | 280,337,380.76 |
财务费用 | 158,338,595.85 | 99,093,270.64 | 53,411,814.23 | 241,623,156.79 |
其中:利息费用 | 155,079,697.76 | 107,050,244.27 | 52,873,729.64 | 265,214,073.49 |
其中:利息收入 | 7,394,192.76 | 4,934,040.22 | 1,856,944.22 | 28,425,251.34 |
加:公允价值变动收益 | -2,762,591 | -735,334.43 | -537,764.43 | 153,391,593.28 |
加:投资收益 | 70,674,035.33 | 69,057,097 | -9,087,083.87 | 182,445,823.65 |
资产处置收益 | 3,805,275.46 | 3,599,589.21 | - | -27,168,863.74 |
资产减值损失(新) | 3,883,898.63 | 4,603,451.63 | - | -3,896,304.12 |
信用减值损失(新) | 29,135,775.94 | 34,966,231.43 | 44,408,334.03 | -221,690,096.89 |
其他收益 | 20,552,484.07 | 12,606,329.61 | 7,178,670.87 | 29,253,363.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 280,112,813.97 | 260,021,967.14 | 91,851,289.79 | 173,619,348.6 |
加:营业外收入 | 7,683,969.75 | 1,355,759.08 | 1,089,257.79 | 6,780,709.26 |
减:营业外支出 | 6,780,654.31 | 1,754,613.61 | 556,423.5 | 8,677,728.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 281,016,129.41 | 259,623,112.61 | 92,384,124.08 | 171,722,329.44 |
减:所得税费用 | 25,544,594.37 | 21,015,697.72 | 9,287,104.68 | 28,160,633.15 |
六、净利润 | 255,471,535.03 | 238,607,414.89 | 83,097,019.4 | 143,561,696.29 |
持续经营净利润 | 263,724,309.76 | 239,515,973.86 | 83,097,019.4 | 162,926,768.23 |
终止经营净利润 | -8,252,774.73 | -908,558.97 | - | -19,365,071.94 |
归属于母公司股东的净利润 | 145,842,697.06 | 150,650,097.44 | 62,821,778.4 | 77,366,841.28 |
少数股东损益 | 109,628,837.98 | 87,957,317.45 | 20,275,241 | 66,194,855.01 |
(一)基本每股收益 | 0.17 | 0.18 | 0.07 | 0.09 |
(二)稀释每股收益 | 0.17 | 0.18 | 0.07 | 0.09 |
八、其他综合收益 | 157,073.96 | 197,304.77 | -64,441.53 | -3,553,348.03 |
归属于母公司股东的其他综合收益 | 157,073.96 | 197,304.77 | -64,441.53 | -3,937,551.37 |
九、综合收益总额 | 255,628,608.99 | 238,804,719.66 | 83,032,577.87 | 140,008,348.26 |
归属于母公司股东的综合收益总额 | 145,999,771.02 | 150,847,402.21 | 62,757,336.87 | 73,429,289.91 |
归属于少数股东的综合收益总额 | 109,628,837.98 | 87,957,317.45 | 20,275,241 | 66,579,058.35 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |