流通市值:28.01亿 | 总市值:35.41亿 | ||
流通股本:9.01亿 | 总股本:11.38亿 |
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 | 4,437,036,336.35 | 3,405,760,272.9 | 1,380,248,202.62 | 15,142,322,202.81 |
营业收入 | 4,437,036,336.35 | 3,405,760,272.9 | 1,380,248,202.62 | 15,142,322,202.81 |
二、营业总成本 | 4,171,579,721.21 | 3,183,914,060.31 | 1,276,001,241.06 | 13,697,469,833.31 |
营业成本 | 3,335,295,646.83 | 2,527,831,439.91 | 939,963,361.09 | 12,017,134,027.45 |
税金及附加 | 183,298,693.14 | 183,610,316.51 | 91,308,079.28 | 469,834,507.34 |
销售费用 | 170,704,629.04 | 142,066,786.67 | 74,548,601.5 | 521,032,989.13 |
管理费用 | 185,974,832.26 | 131,362,810.19 | 67,297,482.83 | 308,832,269.75 |
研发费用 | 25,940,650.38 | 16,976,839.1 | 8,492,712.89 | 34,595,622.4 |
财务费用 | 270,365,269.56 | 182,065,867.93 | 94,391,003.47 | 346,040,417.24 |
其中:利息费用 | 241,790,839.74 | 167,451,231.7 | 78,539,670.36 | 299,163,967.6 |
其中:利息收入 | 9,251,002.39 | 7,206,213.6 | 3,608,352.39 | 13,734,935.45 |
加:公允价值变动收益 | -61,355,959.67 | -59,616,033.74 | 64,429.49 | -303,105,373.89 |
加:投资收益 | -152.75 | -152.75 | - | -25,589,163.88 |
资产处置收益 | 1,434,145.95 | 1,437,693.9 | 107,270.13 | 16,589,755.9 |
资产减值损失(新) | -4,120,319.03 | 901,737.81 | -1,193,656.07 | -386,777,237.83 |
信用减值损失(新) | -14,567,922.43 | -10,840,552.88 | -10,392,238.72 | -108,161,254.24 |
其他收益 | 2,073,012.55 | 334,159.84 | 163,689.14 | 2,823,856.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 188,919,419.76 | 154,063,064.77 | 92,996,455.53 | 640,632,951.89 |
加:营业外收入 | 3,182,581.29 | 2,393,276.57 | 2,051,093.88 | 4,751,755.52 |
减:营业外支出 | 11,064,793.28 | 10,274,524.75 | 1,219,172.39 | 26,248,408.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 181,037,207.77 | 146,181,816.59 | 93,828,377.02 | 619,136,298.69 |
减:所得税费用 | 138,971,505.29 | 108,550,897.37 | 56,186,715.74 | 477,756,550.97 |
六、净利润 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 | 141,379,747.72 |
持续经营净利润 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 | 141,379,747.72 |
归属于母公司股东的净利润 | 80,773,505.41 | 74,774,970.18 | 41,697,778.75 | 104,959,519.18 |
少数股东损益 | -38,707,802.93 | -37,144,050.96 | -4,056,117.47 | 36,420,228.54 |
(一)基本每股收益 | 0.09 | 0.08 | 0.04 | 0.11 |
(二)稀释每股收益 | 0.09 | 0.08 | 0.04 | 0.11 |
八、其他综合收益 | -19,078,116.84 | -12,074,726.25 | -1,282,178.38 | -45,161,756.67 |
归属于母公司股东的其他综合收益 | -19,078,116.84 | -12,074,726.25 | -1,282,178.38 | -45,161,756.67 |
九、综合收益总额 | 22,987,585.64 | 25,556,192.97 | 36,359,482.9 | 96,217,991.05 |
归属于母公司股东的综合收益总额 | 61,695,388.57 | 62,700,243.93 | 40,415,600.37 | 59,797,762.51 |
归属于少数股东的综合收益总额 | -38,707,802.93 | -37,144,050.96 | -4,056,117.47 | 36,420,228.54 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |