流通市值:109.65亿 | 总市值:120.40亿 | ||
流通股本:17.86亿 | 总股本:19.61亿 |
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 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 | 3,278,198,263.8 |
营业收入 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 | 3,278,198,263.8 |
二、营业总成本 | 2,478,142,393.89 | 1,530,940,573.44 | 699,594,599.48 | 2,490,401,298.24 |
营业成本 | 1,716,144,769.81 | 1,061,456,580.95 | 453,716,757.84 | 1,630,328,526.59 |
税金及附加 | 8,538,346.97 | 4,343,130.94 | 1,536,189.85 | 10,349,361.77 |
销售费用 | 262,123,546.55 | 150,708,130.24 | 91,513,082.72 | 287,140,493.07 |
管理费用 | 127,473,602.6 | 79,004,344.59 | 37,473,040.77 | 177,709,194.55 |
研发费用 | 58,605,009.39 | 36,265,506.38 | 17,126,018.03 | 72,160,978.61 |
财务费用 | 305,257,118.57 | 199,162,880.34 | 98,229,510.27 | 312,712,743.65 |
其中:利息费用 | 290,419,734.89 | 189,779,213.95 | 93,740,363.6 | 310,819,799.1 |
其中:利息收入 | 315,927.05 | 417,893.19 | 296,011.41 | 618,686.09 |
加:公允价值变动收益 | - | - | - | 17,181,652.25 |
加:投资收益 | -494,362.8 | -399,102.84 | -548,795.56 | 13,449,542.78 |
资产处置收益 | 2,631,709.1 | 3,151,457.36 | 230,204.86 | 8,950,479.51 |
资产减值损失(新) | -2,580,265.75 | 346,589.34 | -1,344,817.96 | -18,324,768.45 |
信用减值损失(新) | -67,550,888.43 | -31,721,420.99 | 17,809,217.31 | -83,610,376.28 |
其他收益 | 22,647,580.03 | 16,158,167.57 | 8,943,629.43 | 36,241,366.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 691,440,273.64 | 395,615,039.16 | 168,983,895.55 | 761,684,862.04 |
加:营业外收入 | 1,780,906.64 | 1,243,255.17 | 74,497.98 | 3,113,876.75 |
减:营业外支出 | 2,505,127.61 | 1,116,592.47 | 874,812.25 | 5,646,878.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 690,716,052.67 | 395,741,701.86 | 168,183,581.28 | 759,151,860.05 |
减:所得税费用 | 99,556,581.38 | 56,959,307.52 | 24,152,702.72 | 75,490,737.37 |
六、净利润 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 | 683,661,122.68 |
持续经营净利润 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 | 683,661,122.68 |
归属于母公司股东的净利润 | 562,351,292.6 | 325,061,280.25 | 140,338,147.73 | 641,292,635.3 |
少数股东损益 | 28,808,178.69 | 13,721,114.09 | 3,692,730.83 | 42,368,487.38 |
(一)基本每股收益 | 0.29 | 0.17 | 0.1 | 0.5 |
(二)稀释每股收益 | 0.29 | 0.17 | 0.1 | 0.5 |
九、综合收益总额 | 591,159,471.29 | 338,782,394.34 | - | 683,661,122.68 |
归属于母公司股东的综合收益总额 | 562,351,292.6 | 325,061,280.25 | - | 641,292,635.3 |
归属于少数股东的综合收益总额 | 28,808,178.69 | 13,721,114.09 | - | 42,368,487.38 |
公告日期 | 2023-10-24 | 2023-07-25 | 2023-04-22 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |