流通市值:247.33亿 | 总市值:247.39亿 | ||
流通股本:32.04亿 | 总股本:32.04亿 |
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 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 | 11,905,960,519.12 |
营业收入 | 8,068,423,293.91 | 5,088,913,477.69 | 2,238,999,876.69 | 11,905,960,519.12 |
二、营业总成本 | 8,462,534,901.1 | 5,347,370,649.71 | 2,480,386,796.07 | 11,445,248,626.96 |
营业成本 | 7,380,994,351.3 | 4,685,722,188.2 | 2,149,610,512.91 | 9,900,846,295.02 |
税金及附加 | 53,208,300.45 | 35,338,569.41 | 14,261,088.78 | 62,972,579.39 |
销售费用 | 75,918,278.62 | 47,052,190.67 | 23,899,177.86 | 110,166,660.37 |
管理费用 | 415,017,303.73 | 260,706,805.73 | 131,958,483.91 | 568,827,078.74 |
研发费用 | 484,047,125.72 | 296,963,984.38 | 138,469,608.06 | 708,228,864.99 |
财务费用 | 53,349,541.28 | 21,586,911.32 | 22,187,924.55 | 94,207,148.45 |
其中:利息费用 | 175,430,831.13 | 117,843,195.63 | 55,799,728.07 | 204,263,049.17 |
其中:利息收入 | 105,169,317.88 | 70,721,491.37 | 33,404,098.59 | 141,461,776.28 |
加:公允价值变动收益 | 223,438,780.36 | 156,877,610.65 | 6,514,563.65 | 17,465,513.52 |
加:投资收益 | 956,935.51 | 631,972.78 | -13,680.74 | 18,689,535.61 |
资产处置收益 | 528,908.77 | -578,047.17 | -60.36 | 196,643,328.62 |
资产减值损失(新) | -2,024,059.32 | -904,536.5 | 84,131.42 | -86,476,203.21 |
信用减值损失(新) | -13,739,642.28 | -13,739,642.28 | - | 1,996,915.92 |
其他收益 | 259,721,051.16 | 174,781,239.31 | 94,977,105.81 | 467,866,237.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,770,367.01 | 58,611,424.77 | -139,824,859.6 | 1,076,897,219.75 |
加:营业外收入 | 2,309,027.34 | 989,660.46 | 606,851.9 | 4,275,096.02 |
减:营业外支出 | 1,682,084.25 | 539,293.36 | 148,868.87 | 11,696,243.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,397,310.1 | 59,061,791.87 | -139,366,876.57 | 1,069,476,071.95 |
减:所得税费用 | -21,156,097.65 | -16,132,435.15 | -12,668,853.65 | 46,857,482.95 |
六、净利润 | 96,553,407.75 | 75,194,227.02 | -126,698,022.92 | 1,022,618,589 |
持续经营净利润 | 98,243,265.03 | 75,404,133.17 | -126,632,165.31 | 836,947,984.17 |
终止经营净利润 | -1,689,857.28 | -209,906.15 | -65,857.61 | 185,670,604.83 |
归属于母公司股东的净利润 | 82,872,138.02 | 62,878,628.32 | -106,370,486.95 | 753,945,434.18 |
少数股东损益 | 13,681,269.73 | 12,315,598.7 | -20,327,535.97 | 268,673,154.82 |
(一)基本每股收益 | 0.03 | 0.02 | -0.03 | 0.24 |
(二)稀释每股收益 | 0.03 | 0.02 | -0.03 | 0.24 |
八、其他综合收益 | -10,396,166.46 | 27,942,162.13 | 28,513,983.68 | 54,103,313.93 |
归属于母公司股东的其他综合收益 | -24,481,057.9 | 16,967,421.17 | 17,545,189.73 | 84,992,877.42 |
九、综合收益总额 | 86,157,241.29 | 103,136,389.15 | -98,184,039.24 | 1,076,721,902.93 |
归属于母公司股东的综合收益总额 | 58,391,080.12 | 79,846,049.49 | -88,825,297.22 | 838,938,311.6 |
归属于少数股东的综合收益总额 | 27,766,161.17 | 23,290,339.66 | -9,358,742.02 | 237,783,591.33 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |