流通市值:53.49亿 | 总市值:54.07亿 | ||
流通股本:6.92亿 | 总股本:6.99亿 |
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 | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 | 193,604,755,386.8 |
营业收入 | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 | 193,604,755,386.8 |
二、营业总成本 | 150,653,454,251.67 | 97,010,264,966.75 | 43,092,533,818.93 | 192,584,216,374.49 |
营业成本 | 149,514,595,523.85 | 96,270,640,837.72 | 42,630,632,864.87 | 190,864,736,675.51 |
税金及附加 | 125,981,051.06 | 84,098,857.38 | 44,598,122.8 | 153,035,144.93 |
销售费用 | 344,928,023.18 | 252,693,802.83 | 149,217,228.27 | 514,037,258.01 |
管理费用 | 383,790,973.89 | 233,452,517.62 | 139,863,303.94 | 581,096,474.84 |
研发费用 | 17,577,409.83 | 13,978,856.52 | 5,703,274.62 | 30,751,997.24 |
财务费用 | 266,581,269.86 | 155,400,094.68 | 122,519,024.43 | 440,558,823.96 |
其中:利息费用 | 224,607,085.7 | 153,144,673.97 | 89,836,599.32 | 351,064,827.64 |
其中:利息收入 | 43,011,344.43 | 25,265,347.27 | 10,485,434.03 | 129,679,858.78 |
加:公允价值变动收益 | -289,817,755.37 | -138,073,903.32 | 31,953,367.02 | 45,636,557.14 |
加:投资收益 | 142,830,691.31 | 134,920,140.77 | 196,091,808.72 | 648,909,859.33 |
资产处置收益 | 940,800.99 | 94,993.89 | 33,406.5 | 1,597,226.18 |
资产减值损失(新) | -23,163,826.6 | -75,183,567.04 | -66,869,278.18 | -42,757,548.07 |
信用减值损失(新) | -40,925,396.54 | -45,252,621.24 | 3,480,285.92 | -67,047,917.77 |
其他收益 | 150,054,415 | 121,554,568.78 | 93,886,214.3 | 89,868,305.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,094,531,445.34 | 857,321,962.1 | 438,893,225.4 | 1,696,745,494.36 |
加:营业外收入 | 35,549,348.8 | 30,652,303.18 | 16,256,296.98 | 40,997,976.16 |
减:营业外支出 | 4,401,264.14 | 3,482,983.41 | 2,469,373.44 | 17,621,041.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,125,679,530 | 884,491,281.87 | 452,680,148.94 | 1,720,122,429.02 |
减:所得税费用 | 269,601,570.39 | 212,101,857.84 | 104,977,020.62 | 435,692,597.39 |
六、净利润 | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 | 1,284,429,831.63 |
持续经营净利润 | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 | 1,284,429,831.63 |
归属于母公司股东的净利润 | 522,337,708.69 | 458,306,077.32 | 265,126,916.5 | 1,002,529,315.71 |
少数股东损益 | 333,740,250.92 | 214,083,346.71 | 82,576,211.82 | 281,900,515.92 |
(一)基本每股收益 | 0.7 | 0.62 | 0.36 | 1.39 |
(二)稀释每股收益 | 0.69 | 0.61 | 0.36 | 1.36 |
八、其他综合收益 | -862,239.08 | -1,643,884.29 | 1,399,374.66 | 11,505,317.82 |
归属于母公司股东的其他综合收益 | 3,987,064.92 | 3,962,300.91 | 140,040.05 | 18,716,001.4 |
九、综合收益总额 | 855,215,720.53 | 670,745,539.74 | 349,102,502.98 | 1,295,935,149.45 |
归属于母公司股东的综合收益总额 | 526,324,773.61 | 462,268,378.23 | 265,266,956.55 | 1,021,245,317.11 |
归属于少数股东的综合收益总额 | 328,890,946.92 | 208,477,161.51 | 83,835,546.43 | 274,689,832.34 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |