流通市值:141.46亿 | 总市值:141.86亿 | ||
流通股本:31.23亿 | 总股本:31.32亿 |
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 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 | 25,356,547,438.7 |
营业收入 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 | 25,356,547,438.7 |
二、营业总成本 | 17,673,133,562.32 | 12,754,031,773.17 | 5,996,370,066.29 | 23,703,328,951.73 |
营业成本 | 16,536,357,064.68 | 12,109,333,251.45 | 5,591,572,997.14 | 22,500,020,449.04 |
税金及附加 | 374,993,047.45 | 253,230,021.9 | 130,282,385.93 | 436,808,232.06 |
销售费用 | 35,182,176.69 | 20,228,707.41 | 10,016,886.25 | 24,182,174.95 |
管理费用 | 507,849,341.76 | 328,553,234.48 | 136,193,184.79 | 574,040,329.82 |
研发费用 | 25,404,664.1 | 11,578,218.83 | 3,185,834.34 | 38,990,021.03 |
财务费用 | 193,347,267.64 | 31,108,339.1 | 125,118,777.84 | 129,287,744.83 |
其中:利息费用 | 372,340,525.96 | 234,605,573.23 | 106,685,794.42 | 385,579,733.03 |
其中:利息收入 | 65,324,648.58 | 40,289,059.83 | 17,292,526.38 | 108,001,881.51 |
加:公允价值变动收益 | 7,450,922.94 | -92,615,943.96 | 5,486,716.85 | -484,259,298.99 |
加:投资收益 | -42,307,117.51 | 46,620,654.44 | 11,075,244.88 | 80,805,980.32 |
资产处置收益 | -72,922.57 | -13,009.11 | 33,840.95 | -5,384,956.95 |
资产减值损失(新) | -44,541,915.12 | -21,922,710.34 | -18,931,865.12 | -505,741,805.66 |
信用减值损失(新) | 12,950,490.64 | 12,416,277.49 | - | -15,636,230.02 |
其他收益 | 13,798,328.05 | 5,524,020.35 | 948,121.13 | 58,880,135.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 575,293,835.17 | 441,864,174.35 | 185,480,813.81 | 781,882,310.97 |
加:营业外收入 | 2,752,944.09 | 889,832.84 | 593,708.58 | 1,101,456.02 |
减:营业外支出 | 4,314,268.86 | 2,782,727.58 | 269,874.64 | 18,753,577.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 573,732,510.4 | 439,971,279.61 | 185,804,647.75 | 764,230,189.72 |
减:所得税费用 | 73,587,752.14 | 63,002,888.87 | 1,626,789.04 | 64,248,501.81 |
六、净利润 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 | 699,981,687.91 |
持续经营净利润 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 | 699,981,687.91 |
归属于母公司股东的净利润 | 230,649,237.92 | 164,053,099.02 | 32,472,371.33 | -95,538,453.19 |
少数股东损益 | 269,495,520.34 | 212,915,291.72 | 151,705,487.38 | 795,520,141.1 |
(一)基本每股收益 | 0.07 | 0.05 | 0.01 | -0.03 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.01 | -0.03 |
八、其他综合收益 | 377,540,555.17 | 438,890,991.26 | 94,779,386.69 | -196,397,243.46 |
归属于母公司股东的其他综合收益 | 301,609,179.53 | 348,798,776.14 | 124,191,865.98 | -335,281,812.93 |
九、综合收益总额 | 877,685,313.43 | 815,859,382 | 278,957,245.4 | 503,584,444.45 |
归属于母公司股东的综合收益总额 | 532,258,417.45 | 512,851,875.16 | 156,664,237.31 | -430,820,266.12 |
归属于少数股东的综合收益总额 | 345,426,895.98 | 303,007,506.84 | 122,293,008.09 | 934,404,710.57 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |