流通市值:31.96亿 | 总市值:41.38亿 | ||
流通股本:11.62亿 | 总股本:15.05亿 |
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 | 6,105,062,530.67 | 4,079,932,498.77 | 2,073,027,669.16 | 12,311,277,753.66 |
营业收入 | 6,105,062,530.67 | 4,079,932,498.77 | 2,073,027,669.16 | 12,311,277,753.66 |
二、营业总成本 | 6,210,217,250.06 | 4,183,994,764.22 | 2,081,916,966.47 | 12,623,185,403.65 |
营业成本 | 5,286,626,511.54 | 3,546,769,335.88 | 1,753,394,409.58 | 10,639,203,031.03 |
税金及附加 | 37,264,388.23 | 17,362,677.02 | 9,464,728.67 | 52,127,203 |
销售费用 | 375,533,520.33 | 259,367,477.51 | 102,338,007.79 | 847,149,084.1 |
管理费用 | 334,883,448.28 | 219,247,951.74 | 94,926,386.03 | 699,910,167.24 |
研发费用 | 10,177,007.27 | 6,264,217.06 | 2,846,655.14 | 22,677,647.78 |
财务费用 | 165,732,374.41 | 134,983,105.01 | 118,946,779.26 | 362,118,270.5 |
其中:利息费用 | 247,760,196.17 | 167,607,654.66 | 122,639,152.6 | 407,706,194.55 |
其中:利息收入 | 101,485,700.53 | 53,314,073.72 | 23,538,527 | 83,968,621.89 |
加:公允价值变动收益 | -277,419,700 | -179,378,500 | -32,640,000 | -431,035,064.94 |
加:投资收益 | 416,512,053.59 | 318,348,963.29 | 53,288,290.22 | -481,117,776.77 |
资产处置收益 | 2,743,010.05 | 2,717,112.3 | 2,668,716.19 | -995,306.25 |
资产减值损失(新) | - | - | - | -217,643,377.75 |
信用减值损失(新) | 12,904,000.84 | 25,803,409.77 | 16,451,497.77 | -290,820,250.37 |
其他收益 | 1,519,481.15 | 1,403,263.08 | 2,098,533.84 | 16,900,168.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,104,126.24 | 64,831,982.99 | 32,977,740.71 | -1,716,619,257.72 |
加:营业外收入 | 4,615,394.74 | 2,987,364.68 | 1,192,715.93 | 1,107,371.14 |
减:营业外支出 | 22,458,728.82 | 714,931.1 | 1,233,874.95 | 28,399,677.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,260,792.16 | 67,104,416.57 | 32,936,581.69 | -1,743,911,564.01 |
减:所得税费用 | 5,428,772.56 | 25,517,984.82 | 2,953,133.65 | -4,438,910.58 |
六、净利润 | 27,832,019.6 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 |
持续经营净利润 | 27,832,019.6 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 |
归属于母公司股东的净利润 | 19,220,119.06 | 30,667,269.81 | 21,159,565.23 | -1,831,651,850.3 |
少数股东损益 | 8,611,900.54 | 10,919,161.94 | 8,823,882.81 | 92,179,196.87 |
(一)基本每股收益 | 0.01 | 0.02 | 0.01 | -1.24 |
(二)稀释每股收益 | 0.01 | 0.02 | 0.01 | -1.24 |
九、综合收益总额 | 27,832,019.6 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 |
归属于母公司股东的综合收益总额 | 19,220,119.06 | 30,667,269.81 | 21,159,565.23 | -1,831,651,850.3 |
归属于少数股东的综合收益总额 | 8,611,900.54 | 10,919,161.94 | 8,823,882.81 | 92,179,196.87 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |