流通市值:160.21亿 | 总市值:175.77亿 | ||
流通股本:33.03亿 | 总股本:36.24亿 |
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 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 | 8,689,764,081.32 |
营业收入 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 | 8,689,764,081.32 |
二、营业总成本 | 4,888,658,260.41 | 3,019,943,804.21 | 1,667,629,027.8 | 7,376,654,123.66 |
营业成本 | 3,916,523,441.15 | 2,426,535,489.02 | 1,353,963,407.63 | 6,096,742,486.38 |
税金及附加 | 57,525,760.96 | 35,207,831.5 | 15,252,266.28 | 78,433,682.59 |
销售费用 | 94,492,880.63 | 64,499,382.81 | 36,766,184.86 | 103,244,561.46 |
管理费用 | 380,977,987.18 | 255,076,646.42 | 143,974,636.32 | 582,331,455.27 |
研发费用 | 208,931,879.43 | 103,680,061.87 | 51,810,722.67 | 204,099,780.37 |
财务费用 | 230,206,311.06 | 134,944,392.59 | 65,861,810.04 | 311,802,157.59 |
其中:利息费用 | 827,319,220.4 | 541,683,858.57 | 253,099,659.83 | 1,095,609,545.65 |
其中:利息收入 | 652,401,320.37 | 443,023,865.06 | 203,799,351.22 | 886,952,453.66 |
加:投资收益 | 218,642,797.87 | -9,195,645.88 | 1,886,324.1 | 210,031,351.51 |
资产处置收益 | 6,221,987.79 | 486,168.86 | 572,466.56 | -3,944,616.12 |
资产减值损失(新) | -15,294,325.73 | -15,294,325.73 | - | -136,303,218.03 |
信用减值损失(新) | -193,847,622.3 | -198,492,329.54 | 2,522,176.51 | -461,111,553.81 |
其他收益 | 35,457,060.88 | 26,795,300.6 | 20,663,915.95 | 45,858,717.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 552,480,633.74 | 83,213,137.58 | 73,816,762.09 | 967,640,638.32 |
加:营业外收入 | 7,810,091.42 | 3,492,657.15 | 1,180,091.53 | 6,797,181.68 |
减:营业外支出 | 3,078,931.9 | 1,768,760.95 | 1,202,925.61 | 4,697,918.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 557,211,793.26 | 84,937,033.78 | 73,793,928.01 | 969,739,901.59 |
减:所得税费用 | 114,290,669.68 | 39,992,981.48 | 31,631,913.1 | 181,711,719.68 |
六、净利润 | 442,921,123.58 | 44,944,052.3 | 42,162,014.91 | 788,028,181.91 |
持续经营净利润 | 442,921,123.58 | 44,944,052.3 | 42,162,014.91 | 788,028,181.91 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 397,666,774.8 | 20,593,085.84 | 48,159,161.36 | 708,492,059.57 |
少数股东损益 | 45,254,348.78 | 24,350,966.46 | -5,997,146.45 | 79,536,122.34 |
(一)基本每股收益 | 0.11 | 0.01 | 0.01 | 0.2 |
(二)稀释每股收益 | 0.11 | 0.01 | 0.01 | 0.2 |
八、其他综合收益 | 3,346,138.63 | 27,270,168.06 | 6,918,683.38 | 23,928,854.13 |
归属于母公司股东的其他综合收益 | 3,246,821.35 | 27,209,110.12 | 6,986,043.42 | 23,715,131.54 |
九、综合收益总额 | 446,267,262.21 | 72,214,220.36 | 49,080,698.29 | 811,957,036.04 |
归属于母公司股东的综合收益总额 | 400,913,596.15 | 47,802,195.96 | 55,145,204.78 | 732,207,191.11 |
归属于少数股东的综合收益总额 | 45,353,666.06 | 24,412,024.4 | -6,064,506.49 | 79,749,844.93 |
公告日期 | 2023-10-24 | 2023-08-25 | 2023-04-27 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |