流通市值:20.46亿 | 总市值:25.42亿 | ||
流通股本:2.77亿 | 总股本:3.44亿 |
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 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 |
营业收入 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 |
二、营业总成本 | 5,084,336,175.76 | 3,189,142,217.44 | 1,652,583,762.3 | 7,514,593,052.9 |
营业成本 | 4,825,784,520.26 | 3,030,634,950.27 | 1,577,117,303.74 | 7,114,455,106.4 |
税金及附加 | 15,876,633.59 | 10,354,694.55 | 5,475,393.08 | 17,508,208.78 |
销售费用 | 90,563,469.76 | 58,986,326.17 | 37,150,680.54 | 170,367,479.4 |
管理费用 | 69,419,509.44 | 47,457,308.47 | 24,420,713.79 | 108,210,723.97 |
研发费用 | 3,296,083.66 | 2,020,480.17 | 1,021,802.01 | 6,343,162.37 |
财务费用 | 79,395,959.05 | 39,688,457.81 | 7,397,869.14 | 97,708,371.98 |
其中:利息费用 | 57,022,714.25 | 30,180,664.81 | 17,884,850.4 | 46,241,611.62 |
其中:利息收入 | 5,273,181.87 | 3,429,114.46 | 1,140,988.14 | 2,629,239.31 |
加:公允价值变动收益 | 89,756,254.6 | 18,989,804.6 | 37,689,924.6 | -11,054,760.65 |
加:投资收益 | -47,433,173.15 | 2,434,035.51 | -4,792,361.25 | -22,686,445.99 |
资产处置收益 | -3,628,114.5 | 840.5 | 337.9 | 790,180.45 |
资产减值损失(新) | -32,966,855.56 | -32,584,262.05 | -32,875,900.19 | -18,763,342.93 |
信用减值损失(新) | 2,391,891.01 | -2,581,461.27 | -1,192,558.65 | -12,096,663.35 |
其他收益 | 18,479,424 | 11,208,444.89 | 4,935,098.84 | 18,485,600.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,229,242.68 | 132,451,970.86 | 98,707,735.8 | -531,575,452.54 |
加:营业外收入 | 518,602.85 | 136,646 | 123,758.59 | 8,026,354.19 |
减:营业外支出 | 570,372.61 | -306,341.82 | -546,924.98 | 1,418,512.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,177,472.92 | 132,894,958.68 | 99,378,419.37 | -524,967,611.17 |
减:所得税费用 | 2,927,380.37 | -17,882,748.52 | -10,011,749.58 | -96,098,244.24 |
六、净利润 | 193,250,092.55 | 150,777,707.2 | 109,390,168.95 | -428,869,366.93 |
持续经营净利润 | 193,250,092.55 | 150,777,707.2 | 109,390,168.95 | -428,869,366.93 |
归属于母公司股东的净利润 | 185,293,337.27 | 148,560,765.22 | 108,225,865.84 | -417,960,392.43 |
少数股东损益 | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 | -10,908,974.5 |
(一)基本每股收益 | 0.54 | 0.43 | 0.31 | -1.22 |
(二)稀释每股收益 | 0.54 | 0.43 | 0.31 | -1.22 |
八、其他综合收益 | -71,400,734.6 | -31,734,134.6 | -7,291,694.6 | 3,084,464.6 |
归属于母公司股东的其他综合收益 | -71,400,734.6 | -31,734,134.6 | -7,291,694.6 | 3,084,464.6 |
九、综合收益总额 | 121,849,357.95 | 119,043,572.6 | 102,098,474.35 | -425,784,902.33 |
归属于母公司股东的综合收益总额 | 113,892,602.67 | 116,826,630.62 | 100,934,171.24 | -414,875,927.83 |
归属于少数股东的综合收益总额 | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 | -10,908,974.5 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |