流通市值:49.78亿 | 总市值:50.68亿 | ||
流通股本:8.67亿 | 总股本:8.83亿 |
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 | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 | 41,477,119,885.14 |
营业收入 | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 | 41,477,119,885.14 |
二、营业总成本 | 27,737,105,913.02 | 19,110,239,287.98 | 9,665,421,317.94 | 40,946,357,638.27 |
营业成本 | 26,732,109,682.82 | 18,443,893,772.42 | 9,326,603,992.79 | 39,375,791,170.68 |
税金及附加 | 28,728,319.46 | 19,617,779.5 | 10,821,179.9 | 35,430,446.73 |
销售费用 | 580,000,708.22 | 396,392,737.76 | 199,315,975.14 | 875,339,861.19 |
管理费用 | 364,290,468.75 | 244,530,418.92 | 118,646,663.28 | 476,679,562.28 |
研发费用 | 4,584,867.74 | 3,737,918.29 | 2,272,823.83 | 9,024,603.06 |
财务费用 | 27,391,866.03 | 2,066,661.09 | 7,760,683 | 174,091,994.33 |
其中:利息费用 | 19,147,236.25 | 13,437,853.44 | 6,744,712.34 | 44,874,075.99 |
其中:利息收入 | 44,203,160.1 | 27,941,565.09 | 10,193,756.37 | 53,319,377.59 |
加:公允价值变动收益 | 697,208.98 | 1,191,013.61 | 108,941.41 | -14,462,851.19 |
加:投资收益 | 48,752,853.71 | 32,824,994.14 | 3,023,052.06 | 70,687,960.1 |
资产处置收益 | 44,048,783.18 | 44,030,493.75 | 42,568,109.62 | 121,451.68 |
资产减值损失(新) | -96,341.21 | 0 | 1,618.99 | -14,522,441.78 |
信用减值损失(新) | -1,256,070.3 | 492,260.84 | 93,135.68 | -19,397,103.43 |
其他收益 | 12,903,812.53 | 9,245,946.17 | 5,168,358.86 | 64,258,110.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 398,932,571.49 | 274,751,144.61 | 158,072,089.4 | 617,447,372.86 |
加:营业外收入 | 12,523,991.89 | 11,336,860.78 | 11,320,636.72 | 2,888,803.54 |
减:营业外支出 | 332,440.9 | 233,851.91 | 55,726.44 | 2,581,991.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 411,124,122.48 | 285,854,153.48 | 169,336,999.68 | 617,754,184.65 |
减:所得税费用 | 104,889,143.9 | 73,098,065.35 | 41,058,044.66 | 140,097,027.77 |
六、净利润 | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 | 477,657,156.88 |
持续经营净利润 | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 | 477,657,156.88 |
归属于母公司股东的净利润 | 225,597,518.38 | 157,152,335.66 | 83,241,228.48 | 370,098,653.34 |
少数股东损益 | 80,637,460.2 | 55,603,752.47 | 45,037,726.54 | 107,558,503.54 |
(一)基本每股收益 | 0.26 | 0.18 | 0.09 | 0.42 |
(二)稀释每股收益 | 0.26 | 0.18 | 0.09 | 0.42 |
八、其他综合收益 | -1,518,377.64 | -3,383,439.4 | 37,851,021.76 | -122,992,674.42 |
归属于母公司股东的其他综合收益 | -1,518,377.64 | -3,129,630.24 | 37,851,021.76 | -121,402,671.96 |
九、综合收益总额 | 304,716,600.94 | 209,372,648.73 | 166,129,976.78 | 354,664,482.46 |
归属于母公司股东的综合收益总额 | 224,079,140.74 | 154,022,705.42 | 121,092,250.24 | 248,695,981.38 |
归属于少数股东的综合收益总额 | 80,637,460.2 | 55,349,943.31 | 45,037,726.54 | 105,968,501.08 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |