流通市值:42.52亿 | 总市值:42.52亿 | ||
流通股本:12.18亿 | 总股本:12.18亿 |
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 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 | 4,423,100,166.8 |
营业收入 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 | 4,423,100,166.8 |
二、营业总成本 | 3,025,182,453.58 | 1,963,236,974.72 | 999,264,659.1 | 3,808,760,146.11 |
营业成本 | 2,217,885,957.49 | 1,475,101,157.47 | 746,384,232.26 | 2,837,050,141.13 |
税金及附加 | 120,569,572.52 | 84,603,409.4 | 46,966,752.05 | 176,104,102.89 |
销售费用 | 53,212,585.8 | 35,066,881.48 | 17,471,282.39 | 67,361,884.68 |
管理费用 | 457,832,519.99 | 258,331,646.91 | 126,962,595.67 | 527,722,858.66 |
研发费用 | 25,247,215.97 | 6,396,194.4 | 1,922,517.39 | 12,669,630.54 |
财务费用 | 150,434,601.81 | 103,737,685.06 | 59,557,279.34 | 187,851,528.21 |
其中:利息费用 | 172,405,929.67 | 115,886,611.77 | 64,758,539.92 | 205,218,382.31 |
其中:利息收入 | 32,314,884.61 | 16,904,562.75 | 8,606,529.99 | 46,323,353.07 |
加:公允价值变动收益 | - | - | - | -9,033,700 |
加:投资收益 | -13,344,900.48 | -13,311,995.21 | -18,134,547.88 | -30,979,840.29 |
资产处置收益 | 16,948,550.82 | 13,759,802.08 | - | 3,222 |
资产减值损失(新) | - | - | - | -5,507,208.29 |
信用减值损失(新) | -503,212.28 | -503,212.28 | - | -56,479,384.16 |
其他收益 | 5,366,536.03 | 550,624.02 | 121,618.21 | 1,263,271.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,941,492.95 | 229,102,879.86 | 160,927,442.64 | 513,606,381.67 |
加:营业外收入 | 17,549,995.35 | 10,705,411.83 | 7,345,353.33 | 36,690,709.16 |
减:营业外支出 | 33,635,292.4 | 13,090,672.3 | 5,447,233.11 | 57,210,877.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,856,195.9 | 226,717,619.39 | 162,825,562.86 | 493,086,213.64 |
减:所得税费用 | 86,549,998.27 | 76,602,103.14 | 42,407,731.64 | 175,543,698.08 |
六、净利润 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 |
持续经营净利润 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 |
归属于母公司股东的净利润 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 | 68,015,859.75 |
少数股东损益 | 109,544,608.95 | 103,645,014.76 | 55,742,731.67 | 249,526,655.81 |
(一)基本每股收益 | -0.08 | 0.04 | 0.05 | 0.06 |
(二)稀释每股收益 | -0.08 | 0.04 | 0.05 | 0.06 |
九、综合收益总额 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 |
归属于母公司股东的综合收益总额 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 | 68,015,859.75 |
归属于少数股东的综合收益总额 | 109,544,608.95 | 103,645,014.76 | 55,742,731.67 | 249,526,655.81 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |