流通市值:61.29亿 | 总市值:62.56亿 | ||
流通股本:6.88亿 | 总股本:7.02亿 |
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 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 | 17,383,889,252.82 |
营业收入 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 | 17,383,889,252.82 |
二、营业总成本 | 10,904,137,885.47 | 6,823,601,584.33 | 3,345,580,713.24 | 16,415,873,258.82 |
营业成本 | 9,466,221,034.42 | 5,845,443,825.06 | 2,901,229,177.1 | 14,294,964,034.46 |
税金及附加 | 40,803,866.65 | 23,686,984.47 | 14,149,098 | 60,733,969.08 |
销售费用 | 955,490,640.09 | 696,741,229.16 | 326,057,357.65 | 1,433,985,158.71 |
管理费用 | 96,666,739.3 | 60,247,865.9 | 24,749,524.77 | 118,699,527.19 |
研发费用 | 347,591,720.54 | 204,803,438.68 | 90,400,450.48 | 512,442,860.18 |
财务费用 | -2,636,115.53 | -7,321,758.94 | -11,004,894.76 | -4,952,290.8 |
其中:利息费用 | 69,829,562.41 | 40,953,624.26 | 17,434,452.09 | 54,853,993.19 |
其中:利息收入 | 89,670,292.88 | 59,572,584.59 | 34,420,103.84 | 75,911,406.05 |
加:投资收益 | 48,270,264.78 | 37,845,688.69 | 18,394,304.76 | 47,977,241.06 |
资产处置收益 | - | - | 0.03 | 3,377.39 |
资产减值损失(新) | -41,069,514.95 | -32,286,460.6 | 4,853,417.73 | -135,110,254.31 |
信用减值损失(新) | -208,126,055.89 | -152,824,340.14 | -129,338,094.82 | -409,059,004.09 |
其他收益 | 113,802,092.02 | 80,977,307 | 45,726,341.29 | 137,427,197.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 240,670,839.71 | 144,884,214.93 | 75,862,879.99 | 609,254,551.91 |
加:营业外收入 | 3,608,183.51 | 3,064,452.51 | 1,742,524.76 | 4,601,120.54 |
减:营业外支出 | 2,422,314.89 | 1,743,908.06 | 682,529.97 | 7,752,861.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 241,856,708.33 | 146,204,759.38 | 76,922,874.78 | 606,102,811.25 |
减:所得税费用 | -12,410,667.32 | -5,489,553.5 | 2,882,215.36 | -11,187,343.07 |
六、净利润 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 | 617,290,154.32 |
持续经营净利润 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 | 617,290,154.32 |
归属于母公司股东的净利润 | 251,118,921.02 | 148,283,624.8 | 73,762,633.01 | 616,491,798.36 |
少数股东损益 | 3,148,454.63 | 3,410,688.08 | 278,026.41 | 798,355.96 |
(一)基本每股收益 | 0.36 | 0.21 | 0.11 | 1 |
(二)稀释每股收益 | 0.36 | 0.21 | 0.11 | 1 |
八、其他综合收益 | 15,758.97 | 19,390.89 | -9,067.42 | -33,174 |
归属于母公司股东的其他综合收益 | 15,758.97 | 19,390.89 | -9,067.42 | -33,174 |
九、综合收益总额 | 254,283,134.62 | 151,713,703.77 | 74,031,592 | 617,256,980.32 |
归属于母公司股东的综合收益总额 | 251,134,679.99 | 148,303,015.69 | 73,753,565.59 | 616,458,624.36 |
归属于少数股东的综合收益总额 | 3,148,454.63 | 3,410,688.08 | 278,026.41 | 798,355.96 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |