流通市值:52.49亿 | 总市值:52.49亿 | ||
流通股本:19.02亿 | 总股本:19.02亿 |
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 | 32,342,283,655.36 | 20,919,724,420.56 | 11,006,539,370.57 | 49,329,746,178.64 |
营业收入 | 32,335,211,459.7 | 20,915,091,655.41 | 11,004,040,324.68 | 49,313,894,215.5 |
利息收入 | 7,072,195.66 | 4,632,765.15 | 2,499,045.89 | 15,851,963.14 |
二、营业总成本 | 31,990,338,228.14 | 20,697,594,036.21 | 10,945,264,018.06 | 48,765,340,520.47 |
营业成本 | 30,632,352,407.17 | 19,797,377,261.66 | 10,453,820,060.21 | 46,913,344,685.16 |
税金及附加 | 126,248,913.07 | 94,659,072.66 | 44,255,624.04 | 199,781,961.38 |
销售费用 | 12,851,983.22 | 7,138,378.5 | 5,254,311.92 | 12,986,106.06 |
管理费用 | 671,908,306.03 | 448,051,864.93 | 260,096,714.64 | 978,539,117.84 |
研发费用 | 83,137,569.47 | 43,231,114.03 | 18,901,671.99 | 107,224,068.13 |
财务费用 | 463,839,049.18 | 307,136,344.43 | 162,935,635.26 | 553,464,581.9 |
其中:利息费用 | 436,627,112.3 | 294,871,832.44 | 136,654,770.09 | 626,009,234.98 |
其中:利息收入 | 45,294,345.69 | 43,392,385.9 | 12,702,501.81 | 97,107,042.07 |
加:公允价值变动收益 | - | - | - | -12,031,363.06 |
加:投资收益 | -65,955,331.74 | -52,846,308.57 | -30,928,601.33 | -62,579,891.19 |
资产处置收益 | 30,303,623.94 | 24,768,530.32 | 9,957,795.62 | 125,592,295.31 |
资产减值损失(新) | -20,192,413.86 | -5,502,526.49 | -2,383,248.86 | -9,112,445.55 |
信用减值损失(新) | -21,854,930.49 | 16,649,087.53 | 46,486,726.73 | -388,275,695.04 |
其他收益 | 9,470,354.44 | 9,524,688.85 | 2,315,649.86 | 18,354,630.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 283,716,729.51 | 214,723,855.99 | 86,723,674.53 | 236,353,188.73 |
加:营业外收入 | 15,241,151.54 | 13,692,497.8 | 1,647,890.95 | 19,091,024 |
减:营业外支出 | 42,287,947.88 | 37,719,008.62 | 9,679,444.81 | 22,369,507.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 256,669,933.17 | 190,697,345.17 | 78,692,120.67 | 233,074,705.28 |
减:所得税费用 | 66,376,863.76 | 66,848,662.26 | 19,083,771.48 | 73,006,627.59 |
六、净利润 | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 | 160,068,077.69 |
持续经营净利润 | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 | 160,068,077.69 |
归属于母公司股东的净利润 | 187,179,160.64 | 120,802,653.78 | 57,958,289.89 | 151,408,433.98 |
少数股东损益 | 3,113,908.77 | 3,046,029.13 | 1,650,059.3 | 8,659,643.71 |
(一)基本每股收益 | 0.08 | 0.06 | 0.03 | -0.01 |
(二)稀释每股收益 | 0.08 | 0.06 | 0.03 | -0.01 |
八、其他综合收益 | -17,818,474.03 | -11,181,861 | 687,693.76 | 16,704,280.09 |
归属于母公司股东的其他综合收益 | -17,818,474.03 | -11,181,861 | 687,693.76 | 16,704,280.09 |
九、综合收益总额 | 172,474,595.38 | 112,666,821.91 | 60,296,042.95 | 176,772,357.78 |
归属于母公司股东的综合收益总额 | 169,360,686.61 | 109,620,792.78 | 58,645,983.65 | 168,112,714.07 |
归属于少数股东的综合收益总额 | 3,113,908.77 | 3,046,029.13 | 1,650,059.3 | 8,659,643.71 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |