流通市值:183.10亿 | 总市值:183.10亿 | ||
流通股本:68.58亿 | 总股本:68.58亿 |
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 | 14,935,653,623.46 | 9,421,571,344.86 | 4,496,792,675 | 23,885,912,813.13 |
营业收入 | 14,935,653,623.46 | 9,421,571,344.86 | 4,496,792,675 | 23,885,912,813.13 |
二、营业总成本 | 15,023,551,819.89 | 9,449,633,317.79 | 4,523,028,614.66 | 23,524,581,464.44 |
营业成本 | 13,570,600,127.56 | 8,476,368,173.65 | 3,959,821,839.51 | 21,392,265,102.98 |
税金及附加 | 85,105,075.55 | 62,954,832.34 | 38,410,133.15 | 171,655,689.61 |
销售费用 | 108,763,360.07 | 85,052,853.88 | 54,190,260.07 | 175,266,961.81 |
管理费用 | 517,074,143.35 | 347,423,665.94 | 208,066,899.4 | 644,460,385.84 |
研发费用 | 342,441,787.32 | 210,984,285.23 | 137,893,440.06 | 551,918,591.06 |
财务费用 | 399,567,326.04 | 266,849,506.75 | 124,646,042.47 | 589,014,733.14 |
其中:利息费用 | 415,937,764.12 | 288,880,360.63 | 125,038,883.08 | 634,387,517.03 |
其中:利息收入 | 13,234,442.68 | 8,635,540.03 | 3,616,847.45 | 26,239,304.36 |
加:公允价值变动收益 | - | - | - | -945.53 |
加:投资收益 | 75,702,733.43 | 89,208,610.59 | 47,099,326.39 | 354,714,468.63 |
资产处置收益 | 161,394.25 | 94,105.29 | - | 300,634.02 |
资产减值损失(新) | 15,700,592.62 | -5,842,479.97 | 4,238,462.34 | -47,460,802.14 |
信用减值损失(新) | 22,751,472.53 | -25,960,596.91 | 108,467.49 | -589,444,161.26 |
其他收益 | 32,245,916.77 | 23,247,165.87 | 6,513,095.59 | 73,135,804.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,663,913.17 | 52,684,831.94 | 31,723,412.15 | 152,576,347.24 |
加:营业外收入 | 34,483,708.04 | 31,660,114.93 | 29,440,806.4 | 26,758,443.81 |
减:营业外支出 | 3,629,211.87 | 2,101,511.69 | 1,062,182.6 | 3,034,790.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,518,409.34 | 82,243,435.18 | 60,102,035.95 | 176,300,000.84 |
减:所得税费用 | 36,406,122.21 | 29,612,004.16 | 20,149,722.7 | 72,951,028.09 |
六、净利润 | 53,112,287.13 | 52,631,431.02 | 39,952,313.25 | 103,348,972.75 |
持续经营净利润 | 53,112,287.13 | 52,631,431.02 | 39,952,313.25 | 103,348,972.75 |
归属于母公司股东的净利润 | 51,432,070.9 | 51,148,364.85 | 37,283,622.49 | 103,247,899.74 |
少数股东损益 | 1,680,216.23 | 1,483,066.17 | 2,668,690.76 | 101,073.01 |
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
八、其他综合收益 | 550,702.63 | -43,613,845.39 | - | 160,624,081.76 |
归属于母公司股东的其他综合收益 | 550,702.63 | -43,613,845.39 | - | 160,624,081.76 |
九、综合收益总额 | 53,662,989.76 | 9,017,585.63 | 39,952,313.25 | 263,973,054.51 |
归属于母公司股东的综合收益总额 | 51,982,773.53 | 7,534,519.46 | 37,283,622.49 | 263,871,981.5 |
归属于少数股东的综合收益总额 | 1,680,216.23 | 1,483,066.17 | 2,668,690.76 | 101,073.01 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |