流通市值:79.44亿 | 总市值:79.44亿 | ||
流通股本:20.58亿 | 总股本:20.58亿 |
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 | 5,434,876,473.52 | 3,426,035,754.11 | 1,755,630,659.17 | 8,892,065,359.43 |
营业收入 | 5,434,876,473.52 | 3,426,035,754.11 | 1,755,630,659.17 | 8,892,065,359.43 |
二、营业总成本 | 5,061,284,567.61 | 3,241,324,847.66 | 1,656,663,325.01 | 7,322,840,165.1 |
营业成本 | 4,458,309,157.92 | 2,838,377,549.26 | 1,453,354,189.36 | 6,425,991,322.99 |
税金及附加 | 73,704,952.55 | 54,672,070.3 | 24,304,216.9 | 123,472,600.18 |
销售费用 | 20,890,920.76 | 14,342,388.31 | 7,437,314.76 | 24,166,073.61 |
管理费用 | 372,201,517.34 | 245,801,467.91 | 124,558,579.03 | 529,980,473.06 |
研发费用 | 34,674,206.95 | 14,280,191.11 | 3,261,707.24 | 49,923,229.58 |
财务费用 | 101,503,812.09 | 73,851,180.77 | 43,747,317.72 | 169,306,465.68 |
其中:利息费用 | 83,951,924.13 | 56,368,523.52 | 29,548,436.68 | 169,003,816.63 |
其中:利息收入 | 8,965,292.63 | 5,437,166.99 | 2,865,476.96 | 23,471,156.24 |
加:公允价值变动收益 | 282,191.77 | 282,191.77 | - | 1,571,421.36 |
加:投资收益 | 15,464,277.99 | 24,022,659.42 | 2,204,848.3 | 23,732,039.29 |
资产处置收益 | -106,310.16 | -106,310.16 | - | -5,183,513.79 |
资产减值损失(新) | -12,472,487.58 | -9,370,376.37 | -4,934,354.11 | -52,802,795.61 |
信用减值损失(新) | 1,673,810.05 | 2,665,076.26 | 1,271,930.17 | -1,229,727.59 |
其他收益 | 5,624,261.85 | 3,098,664.66 | 1,668,776.85 | 10,611,199.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 384,057,649.83 | 205,302,812.03 | 99,178,535.37 | 1,545,923,817.68 |
加:营业外收入 | 12,560,267.36 | 7,186,777.54 | 6,997,138.38 | 8,543,669.26 |
减:营业外支出 | 3,695,112.87 | 1,098,967.91 | 525,450.76 | 4,147,301.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 392,922,804.32 | 211,390,621.66 | 105,650,222.99 | 1,550,320,184.97 |
减:所得税费用 | 99,237,521.73 | 53,437,230.93 | 31,550,213.03 | 348,037,545.57 |
六、净利润 | 293,685,282.59 | 157,953,390.73 | 74,100,009.96 | 1,202,282,639.4 |
持续经营净利润 | 293,685,282.59 | 157,953,390.73 | - | 1,202,282,639.4 |
归属于母公司股东的净利润 | 279,636,616.25 | 149,888,198.25 | 71,730,916.84 | 1,178,427,840.42 |
少数股东损益 | 14,048,666.34 | 8,065,192.48 | 2,369,093.12 | 23,854,798.98 |
(一)基本每股收益 | 0.14 | 0.08 | 0.04 | 0.59 |
(二)稀释每股收益 | 0.14 | 0.08 | 0.04 | 0.59 |
八、其他综合收益 | 40,747,868.83 | 36,349,928.8 | 77,680.43 | 48,535,539.45 |
归属于母公司股东的其他综合收益 | 40,747,868.83 | 36,349,928.8 | 77,680.43 | 48,535,539.45 |
九、综合收益总额 | 334,433,151.42 | 194,303,319.53 | 74,177,690.39 | 1,250,818,178.85 |
归属于母公司股东的综合收益总额 | 320,384,485.08 | 186,238,127.05 | 71,808,597.27 | 1,226,963,379.87 |
归属于少数股东的综合收益总额 | 14,048,666.34 | 8,065,192.48 | 2,369,093.12 | 23,854,798.98 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |