流通市值:86.45亿 | 总市值:86.92亿 | ||
流通股本:11.67亿 | 总股本:11.73亿 |
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 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 | 6,929,863,316.18 |
营业收入 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 | 6,929,863,316.18 |
二、营业总成本 | 4,989,750,432.55 | 3,153,187,832.26 | 1,151,958,588.59 | 6,619,526,029.67 |
营业成本 | 3,876,139,605.36 | 2,466,093,401.03 | 860,183,636.7 | 4,869,422,617.81 |
税金及附加 | 63,131,032.99 | 42,201,953.17 | 16,531,097.45 | 66,761,305.18 |
销售费用 | 639,371,357.9 | 403,360,953.86 | 165,687,317.27 | 944,185,154.42 |
管理费用 | 295,689,939.86 | 187,377,082.31 | 93,216,441.38 | 582,375,667.61 |
研发费用 | 156,011,893.4 | 81,286,472.08 | 29,855,043.94 | 186,251,817.17 |
财务费用 | -40,593,396.96 | -27,132,030.19 | -13,514,948.15 | -29,470,532.52 |
其中:利息费用 | 12,709,260.35 | 8,015,534.79 | 3,590,632.97 | 29,933,335.26 |
其中:利息收入 | 52,594,306.77 | 34,116,415.8 | 18,117,760.95 | 54,846,902.15 |
加:公允价值变动收益 | 631,393.72 | 408,354.19 | - | - |
加:投资收益 | 25,702,075.69 | 19,990,671.29 | 11,926,428.41 | 38,933,830.13 |
资产处置收益 | 875,675.67 | 875,675.67 | 0 | 2,430,330.83 |
资产减值损失(新) | -55,743,124.78 | -61,086,533.46 | -21,692,977.83 | -80,325,364.74 |
信用减值损失(新) | -34,894,727.8 | -19,274,585.66 | -3,497,351.59 | -153,608,810.17 |
其他收益 | 49,222,483.65 | 31,029,624.3 | 13,260,808.26 | 55,917,071.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 726,904,754.53 | 446,829,864.41 | -7,491,399.31 | 173,684,343.72 |
加:营业外收入 | 15,310,095.14 | 10,573,623.73 | 5,916,572.74 | 23,501,604.32 |
减:营业外支出 | 16,173,290.34 | 8,787,035.55 | 2,842,105.52 | 24,905,576.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 726,041,559.33 | 448,616,452.59 | -4,416,932.09 | 172,280,371.5 |
减:所得税费用 | 97,036,008.27 | 64,875,024.2 | -5,257,698.71 | -26,729,791.53 |
六、净利润 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 |
持续经营净利润 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 |
归属于母公司股东的净利润 | 629,090,084.2 | 384,274,569.65 | 1,177,693.11 | 202,009,954.37 |
少数股东损益 | -84,533.14 | -533,141.26 | -336,926.49 | -2,999,791.34 |
(一)基本每股收益 | 0.54 | 0.33 | 0 | 0.17 |
(二)稀释每股收益 | 0.54 | 0.33 | 0 | 0.17 |
九、综合收益总额 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 |
归属于母公司股东的综合收益总额 | 629,090,084.2 | 384,274,569.65 | 1,177,693.11 | 202,009,954.37 |
归属于少数股东的综合收益总额 | -84,533.14 | -533,141.26 | -336,926.49 | -2,999,791.34 |
公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |