流通市值:128.06亿 | 总市值:128.06亿 | ||
流通股本:10.66亿 | 总股本:10.66亿 |
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 | 10,795,942,296.21 | 6,352,366,846.61 | 3,019,313,266.41 | 13,986,106,197.46 |
营业收入 | 10,795,942,296.21 | 6,352,366,846.61 | 3,019,313,266.41 | 13,986,106,197.46 |
二、营业总成本 | 10,196,241,740.26 | 5,958,515,178.17 | 2,916,861,492.27 | 12,998,701,893.07 |
营业成本 | 9,733,221,872.87 | 5,642,151,601.36 | 2,734,863,690.6 | 12,222,143,161.1 |
税金及附加 | -6,114,895.76 | 19,133,597.22 | 14,134,439.05 | 169,274,890.65 |
销售费用 | 57,335,581.28 | 38,031,876.32 | 21,596,942.93 | 79,057,436.74 |
管理费用 | 208,197,050.42 | 141,163,209.81 | 60,991,519.13 | 271,551,184.09 |
研发费用 | 110,737,175.91 | 82,153,745.95 | 23,331,816.85 | 151,961,670.21 |
财务费用 | 92,864,955.54 | 35,881,147.51 | 61,943,083.71 | 104,713,550.28 |
其中:利息费用 | 310,564,181.82 | 212,404,183.5 | 105,759,787.27 | 482,971,055.68 |
其中:利息收入 | 233,110,814.17 | 200,663,943.08 | 44,308,850.8 | 411,331,323.03 |
加:公允价值变动收益 | -69,032,025.96 | -72,432,329.96 | -2,312,206 | 12,287,729.18 |
加:投资收益 | 68,403,063.9 | 71,802,963.69 | 8,862,980.16 | 80,190,384.42 |
资产处置收益 | 43,307.91 | -23,778.91 | -240.72 | 894,017.17 |
资产减值损失(新) | -29,794,720.87 | -46,458,431.86 | -7,838,332.72 | -58,393,292.39 |
信用减值损失(新) | -181,554,547.78 | -160,299,121.65 | -7,523,028.86 | -154,569,430.79 |
其他收益 | 27,546,762.23 | 24,669,711.89 | 17,677,572.97 | 59,363,024.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 415,312,395.38 | 211,110,681.64 | 111,318,518.97 | 927,176,736.61 |
加:营业外收入 | 4,557,141.01 | 317,900.26 | 1,656,845.19 | 1,398,091.49 |
减:营业外支出 | 5,513,049.95 | 5,066,619.71 | 167,535.82 | 4,972,023.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 414,356,486.44 | 206,361,962.19 | 112,807,828.34 | 923,602,804.36 |
减:所得税费用 | 83,468,942.81 | 41,549,263.85 | 25,020,258.51 | 221,561,502.25 |
六、净利润 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 702,041,302.11 |
持续经营净利润 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 702,041,302.11 |
归属于母公司股东的净利润 | 238,011,859.72 | 102,887,002.9 | 61,784,110.11 | 578,634,046.48 |
少数股东损益 | 92,875,683.91 | 61,925,695.44 | 26,003,459.72 | 123,407,255.63 |
(一)基本每股收益 | 0.25 | 0.1 | 0.06 | 0.69 |
(二)稀释每股收益 | 0.23 | 0.09 | 0.06 | 0.54 |
八、其他综合收益 | - | - | - | 7,630,027.55 |
归属于母公司股东的其他综合收益 | - | - | - | 7,630,027.55 |
九、综合收益总额 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 709,671,329.66 |
归属于母公司股东的综合收益总额 | 238,011,859.72 | 102,887,002.9 | 61,784,110.11 | 586,264,074.03 |
归属于少数股东的综合收益总额 | 92,875,683.91 | 61,925,695.44 | 26,003,459.72 | 123,407,255.63 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |