流通市值:75.15亿 | 总市值:75.23亿 | ||
流通股本:1.64亿 | 总股本:1.64亿 |
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 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 | 11,575,615,440.58 |
营业收入 | 7,626,521,734.36 | 4,527,835,165.97 | 2,349,421,608.82 | 11,575,615,440.58 |
二、营业总成本 | 7,128,043,093.82 | 4,244,578,237.71 | 2,229,890,825.31 | 10,844,922,166.29 |
营业成本 | 6,735,063,421.82 | 3,979,836,992.95 | 2,085,373,643.2 | 10,315,515,425.03 |
税金及附加 | 19,881,324.97 | 12,769,856.45 | 6,392,876.52 | 20,505,711.82 |
销售费用 | 90,770,022.98 | 57,863,998.07 | 27,951,256.65 | 124,051,341.59 |
管理费用 | 190,784,729.44 | 143,912,611.38 | 66,419,514.29 | 298,195,305.66 |
研发费用 | 31,956,083.28 | 19,084,778.49 | 12,861,709.55 | 31,371,487.4 |
财务费用 | 59,587,511.33 | 31,110,000.37 | 30,891,825.1 | 55,282,894.79 |
其中:利息费用 | 78,532,256.35 | 49,463,933.72 | 23,985,778.58 | 84,410,208.23 |
其中:利息收入 | 10,227,661.19 | 4,944,493.96 | 2,452,045.59 | 7,201,707.18 |
加:公允价值变动收益 | -278,901.39 | 1,677,394.02 | 345,567.37 | 1,525,600.48 |
加:投资收益 | -8,461,767.5 | 4,207,312.55 | 1,520,029.72 | 3,484,830.52 |
资产处置收益 | 1,549,870.77 | 1,549,870.77 | 1,320,671.04 | 2,288,967.94 |
资产减值损失(新) | -9,803,066.03 | -5,434,017.99 | -2,627,264.96 | -40,631,210.19 |
信用减值损失(新) | 14,689,715.88 | 4,702,200.1 | 714,653.15 | -12,784,345.15 |
其他收益 | 10,712,070.53 | 7,895,240.77 | 5,149,662.97 | 24,415,065.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 506,886,562.8 | 297,854,928.48 | 125,954,102.8 | 708,992,183.02 |
加:营业外收入 | 47,083,766.17 | 26,782,265.86 | 10,651,136.96 | 32,905,483.41 |
减:营业外支出 | 9,933,382.27 | 4,294,278.2 | 2,526,483.48 | 12,591,306 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 544,036,946.7 | 320,342,916.14 | 134,078,756.28 | 729,306,360.43 |
减:所得税费用 | 110,924,576.55 | 61,712,720.23 | 22,514,919.16 | 105,446,500.45 |
六、净利润 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 | 623,859,859.98 |
持续经营净利润 | 433,112,370.15 | 258,630,195.91 | 111,563,837.12 | 623,883,791.99 |
终止经营净利润 | - | - | - | -23,932.01 |
归属于母公司股东的净利润 | 402,884,372.39 | 253,359,802.53 | 107,427,424.73 | 605,368,241.64 |
少数股东损益 | 30,227,997.76 | 5,270,393.38 | 4,136,412.39 | 18,491,618.34 |
(一)基本每股收益 | 2.45 | 1.54 | 0.65 | 3.68 |
(二)稀释每股收益 | 2.29 | 1.44 | 0.61 | 3.56 |
八、其他综合收益 | -2,379,998.84 | 1,162,071.01 | -1,014,988.74 | 2,496,043.21 |
归属于母公司股东的其他综合收益 | -2,379,998.84 | 1,162,071.01 | -1,014,988.74 | 2,496,043.21 |
九、综合收益总额 | 430,732,371.31 | 259,792,266.92 | 110,548,848.38 | 626,355,903.19 |
归属于母公司股东的综合收益总额 | 400,504,373.55 | 254,521,873.54 | 106,412,435.99 | 607,864,284.85 |
归属于少数股东的综合收益总额 | 30,227,997.76 | 5,270,393.38 | 4,136,412.39 | 18,491,618.34 |
公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-22 |
审计意见(境内) | 标准无保留意见 |