流通市值:49.12亿 | 总市值:49.53亿 | ||
流通股本:10.32亿 | 总股本:10.41亿 |
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 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 | 11,545,414,065.17 |
营业收入 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 | 11,545,414,065.17 |
二、营业总成本 | 5,383,273,049.29 | 2,371,685,203.48 | 1,645,018,774.77 | 10,220,512,775.31 |
营业成本 | 4,843,058,561.11 | 2,064,119,273.18 | 1,491,511,096.8 | 9,355,567,566.74 |
税金及附加 | 122,483,843.6 | 54,357,735.42 | 49,988,891.74 | 195,864,961.61 |
销售费用 | 77,373,365.23 | 43,351,605.13 | 21,202,218 | 228,025,356.15 |
管理费用 | 177,617,621.7 | 109,148,315.76 | 51,774,030.9 | 307,583,479.34 |
研发费用 | 19,301,526.73 | 12,098,124.41 | 5,615,419.59 | 70,979,565.7 |
财务费用 | 143,438,130.92 | 88,610,149.58 | 24,927,117.74 | 62,491,845.77 |
其中:利息费用 | 166,831,032.22 | 104,203,345.2 | 60,896,185.07 | 228,301,254.54 |
其中:利息收入 | 51,271,453.01 | 40,060,974.77 | 30,384,133.33 | 223,835,785.89 |
加:投资收益 | 65,847,044.13 | -4,223,207.16 | -95,664.86 | 61,393,883.79 |
资产处置收益 | 12,496,865.98 | 7,948,873.48 | - | 3,141,613.35 |
资产减值损失(新) | -10,021,301.25 | -10,021,301.25 | - | -31,935,441.63 |
信用减值损失(新) | 56,813,464.86 | 56,190,691.2 | 146,629.4 | -166,495,746.15 |
其他收益 | 769,382.66 | 742,938.54 | 500,270.96 | 16,599,294.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 688,682,127.65 | 222,261,117.2 | 159,676,643.59 | 1,207,604,893.74 |
加:营业外收入 | 23,342,477.22 | 5,968,952.37 | 2,216,845.59 | 10,661,194.11 |
减:营业外支出 | 2,320,733.11 | 1,456,236.17 | 161,733.66 | 14,090,119.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 709,703,871.76 | 226,773,833.4 | 161,731,755.52 | 1,204,175,968.65 |
减:所得税费用 | 238,660,553.25 | 124,679,121.52 | 56,015,712.58 | 357,929,615.89 |
六、净利润 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 | 846,246,352.76 |
持续经营净利润 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 | 846,246,352.76 |
归属于母公司股东的净利润 | 395,434,923.93 | 125,667,507.84 | 106,008,130.53 | 610,892,619.45 |
少数股东损益 | 75,608,394.58 | -23,572,795.96 | -292,087.59 | 235,353,733.31 |
(一)基本每股收益 | 0.38 | 0.12 | 0.1 | 0.58 |
(二)稀释每股收益 | 0.38 | 0.12 | 0.1 | 0.58 |
八、其他综合收益 | -16,145,655.93 | -7,428,805.92 | -42,939,720.35 | 169,537,880.49 |
归属于母公司股东的其他综合收益 | -15,074,357.67 | -5,852,603.83 | -40,870,351.74 | 168,018,129.46 |
九、综合收益总额 | 454,897,662.58 | 94,665,905.96 | 62,776,322.59 | 1,015,784,233.25 |
归属于母公司股东的综合收益总额 | 380,360,566.26 | 119,814,904.01 | 65,137,778.79 | 778,910,748.91 |
归属于少数股东的综合收益总额 | 74,537,096.32 | -25,148,998.05 | -2,361,456.2 | 236,873,484.34 |
公告日期 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |