流通市值:93.94亿 | 总市值:95.08亿 | ||
流通股本:19.69亿 | 总股本:19.93亿 |
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 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 | 7,372,408,654.08 |
营业收入 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 | 7,372,408,654.08 |
二、营业总成本 | 5,626,636,164.68 | 3,593,372,427.65 | 1,763,130,505.76 | 6,758,210,248.63 |
营业成本 | 4,971,317,271.85 | 3,125,426,435.16 | 1,517,010,930.3 | 5,882,670,977.98 |
税金及附加 | 117,984,482.05 | 90,352,797.06 | 56,575,632.11 | 170,144,404.77 |
销售费用 | 32,810,831.96 | 22,619,420.48 | 11,935,607.47 | 49,777,628.75 |
管理费用 | 396,744,178.06 | 242,075,060.91 | 115,171,774.43 | 628,770,720.81 |
研发费用 | 20,865,172.86 | 13,251,641.14 | 4,346,301.62 | 24,777,300.17 |
财务费用 | 86,914,227.9 | 99,647,072.9 | 58,090,259.83 | 2,069,216.15 |
其中:利息费用 | 142,230,665.33 | 99,937,682.25 | 49,066,879.52 | 173,408,783.97 |
其中:利息收入 | 21,358,299.84 | 14,259,615 | 6,844,206.74 | 30,035,169.48 |
加:公允价值变动收益 | 32,066,679.68 | -8,729,365.12 | 70,542,891.24 | -370,893,556.4 |
加:投资收益 | 34,801,493.87 | 33,937,489.2 | 4,091,470.65 | 389,807,515.94 |
资产处置收益 | - | - | - | 879,452.22 |
资产减值损失(新) | 10,525,848.57 | 9,359,964.75 | 8,345,313.19 | -18,893,254.46 |
信用减值损失(新) | -51,791,661.97 | -52,713,314.78 | -5,002,250.96 | -101,148,354.38 |
其他收益 | 1,130,326.52 | 593,239.95 | 354,699.94 | 12,508,050.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 598,510,269 | 526,139,345.16 | 184,128,818.67 | 526,458,258.85 |
加:营业外收入 | 12,083,524.24 | 8,186,281.02 | 2,751,861.23 | 30,248,186.6 |
减:营业外支出 | 6,665,099.98 | 5,072,521.61 | 2,601,066.12 | 18,325,780.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 603,928,693.26 | 529,253,104.57 | 184,279,613.78 | 538,380,665.01 |
减:所得税费用 | 147,251,691.58 | 125,132,176.19 | 45,269,491.86 | 157,287,340.56 |
六、净利润 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 | 381,093,324.45 |
持续经营净利润 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 | 381,093,324.45 |
归属于母公司股东的净利润 | 314,086,738.29 | 281,324,777.6 | 76,202,255.46 | 146,760,339.84 |
少数股东损益 | 142,590,263.39 | 122,796,150.78 | 62,807,866.46 | 234,332,984.61 |
(一)基本每股收益 | 0.16 | 0.14 | 0.04 | 0.07 |
(二)稀释每股收益 | 0.16 | 0.14 | 0.04 | 0.07 |
八、其他综合收益 | 80,406,031.57 | 135,727,013.52 | -30,465,903.53 | 215,644,200.36 |
归属于母公司股东的其他综合收益 | 35,853,507.08 | 78,963,411.01 | -8,816,284.48 | 115,182,073.74 |
九、综合收益总额 | 537,083,033.25 | 539,847,941.9 | 108,544,218.39 | 596,737,524.81 |
归属于母公司股东的综合收益总额 | 349,940,245.37 | 360,288,188.61 | 67,385,970.98 | 261,942,413.58 |
归属于少数股东的综合收益总额 | 187,142,787.88 | 179,559,753.29 | 41,158,247.41 | 334,795,111.23 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |