流通市值:75.66亿 | 总市值:76.75亿 | ||
流通股本:33.33亿 | 总股本:33.81亿 |
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 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 | 8,039,613,648.63 |
营业收入 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 | 8,039,613,648.63 |
二、营业总成本 | 6,508,200,056.52 | 4,052,961,017.24 | 1,921,306,411.91 | 7,787,065,179.51 |
营业成本 | 5,492,125,435.39 | 3,389,479,182.46 | 1,632,349,792.63 | 6,357,668,336.98 |
税金及附加 | 34,149,333.75 | 26,390,481.55 | 17,052,430.83 | 52,873,348.48 |
销售费用 | 92,035,888.34 | 59,857,777.59 | 26,846,113.14 | 100,557,538.11 |
管理费用 | 265,050,343.27 | 179,776,277.91 | 66,473,517.13 | 358,063,069.16 |
研发费用 | 219,245,002.82 | 136,606,057.31 | 54,769,763.07 | 345,061,518.05 |
财务费用 | 405,594,052.95 | 260,851,240.42 | 123,814,795.11 | 572,841,368.73 |
其中:利息费用 | 412,607,703.17 | 267,872,250.52 | 115,145,664.16 | 525,789,548.97 |
其中:利息收入 | 30,946,860.42 | 19,173,278.83 | 9,151,399.16 | 33,746,963.06 |
加:投资收益 | 107,919,122.56 | 93,388,082.06 | 3,040,600.13 | 48,420,041.77 |
资产处置收益 | - | - | - | 2,343,070.41 |
资产减值损失(新) | -277,402.72 | 783,881.75 | -1,674,312.75 | 2,879,788.84 |
信用减值损失(新) | -93,528,450.88 | -52,634,931.96 | -7,281,599.72 | -157,661,385.66 |
其他收益 | 25,618,114.71 | 19,529,363.66 | 26,202,651.66 | 63,552,987.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 177,183,434.17 | 83,866,877.35 | 44,438,210.43 | 212,082,971.65 |
加:营业外收入 | 7,696,475.19 | 6,985,434.27 | 4,394,242.27 | 34,814,114.5 |
减:营业外支出 | 4,799,785.51 | 1,713,770.64 | 1,556,711.88 | 2,446,302.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 180,080,123.85 | 89,138,540.98 | 47,275,740.82 | 244,450,784.14 |
减:所得税费用 | 29,286,463.46 | 17,681,286.8 | 8,272,134.93 | 14,806,740.61 |
六、净利润 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 | 229,644,043.53 |
持续经营净利润 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 | 229,644,043.53 |
归属于母公司股东的净利润 | 103,971,223.47 | 60,274,210.28 | 36,091,197.98 | 215,972,950.5 |
少数股东损益 | 46,822,436.92 | 11,183,043.9 | 2,912,407.91 | 13,671,093.03 |
(一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.06 |
八、其他综合收益 | -68,958.82 | -493,639.31 | -186,602.48 | -1,462,113.63 |
归属于母公司股东的其他综合收益 | -214,778.12 | -615,439.37 | -186,602.48 | -1,345,297.45 |
九、综合收益总额 | 150,724,701.57 | 70,963,614.87 | 38,817,003.41 | 228,181,929.9 |
归属于母公司股东的综合收益总额 | 103,756,445.35 | 59,658,770.91 | 35,904,595.5 | 214,627,653.05 |
归属于少数股东的综合收益总额 | 46,968,256.22 | 11,304,843.96 | 2,912,407.91 | 13,554,276.85 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |