流通市值:104.51亿 | 总市值:107.51亿 | ||
流通股本:24.53亿 | 总股本:25.24亿 |
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 | 3,754,772,943.07 | 2,388,098,586.07 | 1,116,645,023.42 | 6,706,701,979.82 |
营业收入 | 3,754,772,943.07 | 2,388,098,586.07 | 1,116,645,023.42 | 6,706,701,979.82 |
二、营业总成本 | 3,396,169,604.83 | 2,198,674,793.28 | 1,058,184,265.38 | 6,136,636,704.67 |
营业成本 | 2,686,922,023.49 | 1,748,922,097.76 | 852,698,480.96 | 5,392,086,146.62 |
税金及附加 | 33,097,462.21 | 20,860,227.02 | 9,484,152.9 | 48,303,665.42 |
销售费用 | 36,150,792.33 | 26,861,770.54 | 11,593,860.46 | 46,384,617.01 |
管理费用 | 375,463,510.9 | 241,531,689.49 | 87,931,155 | 432,977,495.64 |
研发费用 | 48,666,975.2 | 28,406,471.67 | 8,955,196.24 | 64,552,981.59 |
财务费用 | 215,868,840.7 | 132,092,536.8 | 87,521,419.82 | 152,331,798.39 |
其中:利息费用 | 243,925,033.26 | 154,737,771.18 | 84,033,804.65 | 251,000,319.57 |
其中:利息收入 | 19,625,307.71 | 8,987,364.49 | 1,539,285.24 | 29,784,434.42 |
加:公允价值变动收益 | - | - | - | 3,694,618.18 |
加:投资收益 | -1,296,614.89 | -1,297,072.23 | 22,010.49 | -332,230,745.36 |
资产处置收益 | 349,412.13 | 86,630.67 | 136,997 | -1,404,986.03 |
资产减值损失(新) | 554,089.02 | 961,096.24 | -2,063,463.98 | -5,792,793.45 |
信用减值损失(新) | -29,805,413.25 | -20,955,029.5 | -4,191,473.14 | -68,855,601.23 |
其他收益 | 62,058,387.21 | 36,307,131.01 | 13,871,516.19 | 67,247,459.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 390,463,198.46 | 204,526,548.98 | 66,236,344.6 | 232,723,226.62 |
加:营业外收入 | 17,069,599 | 5,957,001.64 | 1,394,158.14 | 35,268,328.76 |
减:营业外支出 | 8,552,150.19 | 7,456,282.4 | 2,472,754.87 | 17,522,500.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 398,980,647.27 | 203,027,268.22 | 65,157,747.87 | 250,469,054.81 |
减:所得税费用 | 36,716,368.41 | 20,477,989.48 | 15,895,872.58 | 128,855,896.26 |
六、净利润 | 362,264,278.86 | 182,549,278.74 | 49,261,875.29 | 121,613,158.55 |
持续经营净利润 | 362,264,278.86 | 182,549,278.74 | 49,261,875.29 | 121,613,158.55 |
归属于母公司股东的净利润 | 325,571,665.19 | 164,469,558.57 | 45,912,935.99 | 123,485,132.53 |
少数股东损益 | 36,692,613.67 | 18,079,720.17 | 3,348,939.3 | -1,871,973.98 |
(一)基本每股收益 | 0.14 | 0.07 | 0.02 | 0.05 |
(二)稀释每股收益 | 0.14 | 0.07 | 0.02 | 0.05 |
八、其他综合收益 | 27,499,502.48 | 213,283,776.05 | 7,944,669.82 | -598,659,802.65 |
归属于母公司股东的其他综合收益 | 41,109,613.62 | 230,700,146 | 29,609,200.82 | -494,873,449.96 |
九、综合收益总额 | 389,763,781.34 | 395,833,054.79 | 57,206,545.11 | -477,046,644.1 |
归属于母公司股东的综合收益总额 | 366,681,278.82 | 395,169,704.57 | 75,522,136.82 | -371,388,317.43 |
归属于少数股东的综合收益总额 | 23,082,502.52 | 663,350.22 | -18,315,591.71 | -105,658,326.67 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |