流通市值:88.33亿 | 总市值:88.33亿 | ||
流通股本:10.72亿 | 总股本:10.72亿 |
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 | 58,675,347,050.4 | 37,998,954,615.47 | 17,294,318,369.96 | 78,645,945,244.45 |
营业收入 | 58,672,305,631.33 | 37,995,913,196.4 | 17,291,619,763.43 | 78,645,343,424.49 |
利息收入 | 3,041,419.07 | 3,041,419.07 | 2,698,606.53 | 601,819.96 |
二、营业总成本 | 58,249,409,869.85 | 37,569,400,493.73 | 17,154,014,446.52 | 77,686,004,242.51 |
营业成本 | 56,983,998,210.11 | 36,823,809,130.82 | 16,792,357,653.46 | 75,776,562,793.14 |
手续费及佣金支出 | 5,493.31 | 5,493.31 | 5,350.8 | 43,667.92 |
税金及附加 | 82,906,469.03 | 52,513,896.46 | 26,523,664.04 | 97,152,534.96 |
销售费用 | 66,178,210.18 | 39,817,236.54 | 12,917,993.72 | 83,673,398.32 |
管理费用 | 849,173,224.65 | 495,528,980.72 | 265,779,601 | 1,173,531,763.87 |
研发费用 | 6,900,718.96 | 4,132,489.81 | 1,280,507.87 | 19,670,989.99 |
财务费用 | 260,247,543.61 | 153,593,266.07 | 55,149,675.63 | 535,369,094.31 |
其中:利息费用 | 182,018,566.76 | 155,572,637.96 | 70,311,820.27 | 307,473,832.08 |
其中:利息收入 | 39,221,738.41 | 26,978,520.97 | 17,208,358.03 | 31,964,867.43 |
加:公允价值变动收益 | 22,171,756.1 | 16,231,679.21 | -1,665,141.96 | 88,783,801.65 |
加:投资收益 | -220,198,269.05 | -148,792,471.12 | -71,369,170.51 | -283,980,915.69 |
资产处置收益 | 5,691,158.34 | 308,807.28 | 159,386.43 | -86,562.31 |
资产减值损失(新) | -25,537,758.28 | -26,308,976.01 | 1,324,969.63 | -187,816,368.99 |
信用减值损失(新) | 9,089,406.97 | 8,540,460.59 | -8,444,714.53 | -55,518,936.55 |
其他收益 | 49,213,737.05 | 24,016,755.49 | 14,990,811.49 | 42,979,490.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 266,367,211.68 | 303,550,377.18 | 75,300,063.99 | 564,301,510.14 |
加:营业外收入 | 7,337,296.44 | 6,733,732.15 | 2,360,404.19 | 29,627,644.58 |
减:营业外支出 | 23,460,369.26 | 22,995,161.72 | 7,923,910.8 | 31,630,374.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 250,244,138.86 | 287,288,947.61 | 69,736,557.38 | 562,298,779.89 |
减:所得税费用 | 74,610,046.76 | 79,525,358.27 | 35,235,962.98 | 212,024,469.5 |
六、净利润 | 175,634,092.1 | 207,763,589.34 | 34,500,594.4 | 350,274,310.39 |
持续经营净利润 | 175,634,092.1 | 207,763,589.34 | 34,500,594.4 | 350,274,310.39 |
归属于母公司股东的净利润 | 179,235,553.63 | 198,572,168.58 | 32,472,177.57 | 339,604,024.69 |
少数股东损益 | -3,601,461.53 | 9,191,420.76 | 2,028,416.83 | 10,670,285.7 |
(一)基本每股收益 | 0.12 | 0.16 | 0.03 | 0.17 |
(二)稀释每股收益 | 0.12 | 0.16 | 0.03 | 0.17 |
八、其他综合收益 | -17,819,089.03 | -26,007,500 | -2,245,000 | -13,204,873.73 |
归属于母公司股东的其他综合收益 | -17,819,089.03 | -26,007,500 | -2,245,000 | -13,204,873.73 |
九、综合收益总额 | 157,815,003.07 | 181,756,089.34 | 32,255,594.4 | 337,069,436.66 |
归属于母公司股东的综合收益总额 | 161,416,464.6 | 172,564,668.58 | 30,227,177.57 | 326,399,150.96 |
归属于少数股东的综合收益总额 | -3,601,461.53 | 9,191,420.76 | 2,028,416.83 | 10,670,285.7 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |