流通市值:72.60亿 | 总市值:120.50亿 | ||
流通股本:10.90亿 | 总股本:18.09亿 |
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 | 13,269,183,379 | 8,938,981,197.87 | 5,351,108,359.4 | 18,305,827,330.29 |
营业收入 | 13,269,183,379 | 8,938,981,197.87 | 5,351,108,359.4 | 18,305,827,330.29 |
二、营业总成本 | 13,427,453,607.14 | 9,173,723,073.88 | 5,557,536,295.52 | 18,461,032,701.25 |
营业成本 | 11,795,286,482.63 | 8,093,187,628.7 | 5,019,341,453.12 | 16,392,960,895.89 |
税金及附加 | 90,969,947.77 | 59,556,498.68 | 32,488,739.97 | 128,574,977.92 |
销售费用 | 94,495,054.14 | 59,605,378.62 | 30,174,439.6 | 93,167,433.17 |
管理费用 | 434,835,622.81 | 272,616,481.7 | 140,643,817.68 | 574,935,448.21 |
研发费用 | 574,178,777.28 | 414,135,732.22 | 176,564,928.77 | 569,740,846.34 |
财务费用 | 437,687,722.51 | 274,621,353.96 | 158,322,916.38 | 701,653,099.72 |
其中:利息费用 | 492,132,439.28 | 327,326,082.83 | 162,586,611.55 | 726,604,831.37 |
其中:利息收入 | 55,711,918.78 | 53,574,931.97 | 4,661,421.95 | 27,614,274.74 |
加:投资收益 | 245,395,134.53 | 174,525,737.27 | 8,836,797.14 | 258,512,884.55 |
资产处置收益 | 8,727,153.92 | 8,727,153.92 | -1,164,994.35 | 2,586.76 |
信用减值损失(新) | 57,514,988.1 | 27,236,104.69 | 4,890,429.87 | -51,959,000.49 |
其他收益 | 39,566,193.08 | 20,373,029.35 | 11,152,024.94 | 73,956,975.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 192,933,241.49 | -3,879,850.78 | -182,713,678.52 | 125,308,075.44 |
加:营业外收入 | 74,457,457.29 | 73,769,929.72 | 1,525,696.48 | 127,612,077.46 |
减:营业外支出 | 5,063,150.07 | 3,788,917.63 | 2,393,396.43 | 10,315,918.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 262,327,548.71 | 66,101,161.31 | -183,581,378.47 | 242,604,233.95 |
减:所得税费用 | 59,318,019.01 | 40,686,800.34 | 28,251,014.92 | 91,718,550.55 |
六、净利润 | 203,009,529.7 | 25,414,360.97 | -211,832,393.39 | 150,885,683.4 |
持续经营净利润 | 203,009,529.7 | 25,414,360.97 | -211,832,393.39 | 150,885,683.4 |
归属于母公司股东的净利润 | 226,637,868.77 | 84,280,818 | -141,043,175.46 | 102,988,567.87 |
少数股东损益 | -23,628,339.07 | -58,866,457.03 | -70,789,217.93 | 47,897,115.53 |
(一)基本每股收益 | 0.13 | 0.05 | -0.08 | 0.06 |
(二)稀释每股收益 | 0.13 | 0.05 | -0.08 | 0.06 |
九、综合收益总额 | 203,009,529.7 | 25,414,360.97 | -211,832,393.39 | 150,885,683.4 |
归属于母公司股东的综合收益总额 | 226,637,868.77 | 84,280,818 | -141,043,175.46 | 102,988,567.87 |
归属于少数股东的综合收益总额 | -23,628,339.07 | -58,866,457.03 | -70,789,217.93 | 47,897,115.53 |
公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |