流通市值:132.83亿 | 总市值:134.31亿 | ||
流通股本:22.63亿 | 总股本:22.88亿 |
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 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 | 3,450,347,246.45 |
营业收入 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 | 3,450,347,246.45 |
二、营业总成本 | 1,403,803,227.64 | 1,070,629,980.79 | 773,515,555.93 | 2,219,208,485.14 |
营业成本 | 1,333,313,320.01 | 1,038,234,114.95 | 760,439,218.39 | 2,106,305,069.4 |
税金及附加 | 16,874,319.06 | 10,468,549.57 | 5,576,075.8 | 27,113,136.41 |
销售费用 | 84,203,577.25 | 52,113,915.48 | 18,175,753.24 | 131,271,518.08 |
管理费用 | 99,552,017.7 | 66,746,406.85 | 34,397,056.99 | 150,018,174.91 |
研发费用 | 8,213,878.38 | 4,618,791.94 | 1,680,525.12 | 21,663,092.61 |
财务费用 | -138,353,884.76 | -101,551,798 | -46,753,073.61 | -217,162,506.27 |
其中:利息费用 | 77,272,295.5 | 48,621,085.27 | 23,009,302.89 | 43,472,843.74 |
其中:利息收入 | 211,893,642.14 | 147,691,765.93 | 69,111,485.43 | 259,358,158.26 |
加:公允价值变动收益 | -41,809,462.23 | -33,412,174.97 | 12,226,265.77 | -71,685,238.24 |
加:投资收益 | 13,602,896.97 | 5,698,460.98 | 2,339,439.45 | 9,757,767.23 |
资产处置收益 | 650,988.63 | 617,192.61 | 264,261.98 | 1,181,748.16 |
信用减值损失(新) | -12,840,063.22 | -4,152,328.38 | 2,894,577.18 | -802,897.7 |
其他收益 | 81,678,282.8 | 21,121,175.68 | 14,924,479.03 | 25,819,632.74 |
营业利润平衡项目 | 0 | 0 | -5,789,154.36 | 0 |
四、营业利润 | 821,889,791.64 | 772,621,874.11 | 908,852,196.2 | 1,195,409,773.5 |
加:营业外收入 | 18,608,721.17 | 4,205,582.06 | 2,257,651.88 | 12,805,543.02 |
减:营业外支出 | 378,113.5 | 344,371.67 | 57,852.67 | 483,160.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 840,120,399.31 | 776,483,084.5 | 911,051,995.41 | 1,207,732,156.01 |
减:所得税费用 | 140,146,166.34 | 149,044,087.39 | 187,620,122.97 | 208,594,632.45 |
六、净利润 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 | 999,137,523.56 |
持续经营净利润 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 | 999,154,348.64 |
终止经营净利润 | - | - | - | -16,825.08 |
归属于母公司股东的净利润 | 653,164,179.24 | 594,375,114.3 | 688,890,428.95 | 943,976,414.04 |
少数股东损益 | 46,810,053.73 | 33,063,882.81 | 34,541,443.49 | 55,161,109.52 |
(一)基本每股收益 | 0.29 | 0.26 | 0.3 | 0.42 |
(二)稀释每股收益 | 0.29 | 0.26 | 0.3 | 0.42 |
八、其他综合收益 | 841.2 | 993.52 | -619.64 | -2,391,978.7 |
归属于母公司股东的其他综合收益 | 841.2 | 993.52 | -619.64 | -2,391,978.7 |
九、综合收益总额 | 699,975,074.17 | 627,439,990.63 | 723,431,252.8 | 996,745,544.86 |
归属于母公司股东的综合收益总额 | 653,165,020.44 | 594,376,107.82 | 688,889,809.31 | 941,584,435.34 |
归属于少数股东的综合收益总额 | 46,810,053.73 | 33,063,882.81 | 34,541,443.49 | 55,161,109.52 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |