流通市值:70.17亿 | 总市值:70.17亿 | ||
流通股本:10.44亿 | 总股本:10.44亿 |
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 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 | 13,558,842,070.25 |
营业收入 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 | 13,558,842,070.25 |
二、营业总成本 | 9,344,182,307.85 | 5,590,449,235.37 | 2,749,986,782.34 | 12,991,972,869.72 |
营业成本 | 8,277,213,517.73 | 4,913,077,177.98 | 2,407,982,320.45 | 11,547,165,959.57 |
税金及附加 | 88,322,466.55 | 58,864,463.63 | 28,439,133.59 | 97,370,145.61 |
销售费用 | 64,470,349.02 | 36,612,657.79 | 17,803,022.03 | 81,271,144.03 |
管理费用 | 343,148,250.88 | 245,961,340.23 | 130,332,459.65 | 590,796,369.61 |
研发费用 | 343,996,469.06 | 184,520,473.14 | 75,614,037.82 | 383,688,776.84 |
财务费用 | 227,031,254.61 | 151,413,122.6 | 89,815,808.8 | 291,680,474.06 |
其中:利息费用 | 330,397,120.2 | 230,560,333.13 | 95,188,993.85 | 388,645,513.3 |
其中:利息收入 | -111,003,324.79 | -69,352,216.54 | -29,674,846.44 | 126,801,682.42 |
加:投资收益 | 11,422,052.95 | -15,416,943.66 | -8,093,570.11 | -6,228,346.72 |
资产处置收益 | - | - | - | -880,006.31 |
资产减值损失(新) | 22,431,680.68 | -16,803,681.61 | - | -73,209,732.85 |
信用减值损失(新) | 34,328,343.66 | -27,846,962.11 | 3,520 | -15,694,142.52 |
其他收益 | 33,614,505.88 | 18,365,146.04 | 9,961,564.99 | 22,285,060.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 189,059,585.17 | 36,749,918.7 | 24,755,716.73 | 493,142,032.36 |
加:营业外收入 | 3,849,617.33 | 826,738.27 | 611,870.84 | 5,538,712.77 |
减:营业外支出 | 5,014,017.37 | 4,878,759.26 | 3,124,371.8 | 5,261,689.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 187,895,185.13 | 32,697,897.71 | 22,243,215.77 | 493,419,056 |
减:所得税费用 | 46,939,530.4 | 37,212,008.09 | 19,023,667.28 | 52,938,739.83 |
六、净利润 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 |
持续经营净利润 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 |
归属于母公司股东的净利润 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 | 426,771,613.03 |
少数股东损益 | 70,597,046.28 | 30,391,135.96 | 23,641,613.41 | 13,708,703.14 |
(一)基本每股收益 | 0.07 | -0.03 | -0.02 | 0.41 |
(二)稀释每股收益 | 0.07 | -0.01 | -0.02 | 0.41 |
九、综合收益总额 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 |
归属于母公司股东的综合收益总额 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 | 426,771,613.03 |
归属于少数股东的综合收益总额 | 70,597,046.28 | 30,391,135.96 | 23,641,613.41 | 13,708,703.14 |
公告日期 | 2023-10-12 | 2023-08-26 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |