流通市值:64.42亿 | 总市值:64.42亿 | ||
流通股本:4.84亿 | 总股本:4.84亿 |
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 | 6,217,346,975.16 | 4,234,126,364.05 | 1,697,547,891.19 | 7,646,080,775.46 |
营业收入 | 6,217,346,975.16 | 4,234,126,364.05 | 1,697,547,891.19 | 7,646,080,775.46 |
二、营业总成本 | 5,976,113,571.21 | 4,058,101,242.86 | 1,640,240,581.7 | 7,295,031,421.22 |
营业成本 | 5,633,368,317.62 | 3,820,091,595.51 | 1,538,446,556.09 | 6,768,552,810.18 |
税金及附加 | 15,892,488.75 | 10,001,858.2 | 3,237,860.73 | 32,974,646.15 |
销售费用 | 126,995,003.3 | 92,470,286.34 | 38,637,556.77 | 195,628,620.07 |
管理费用 | 194,651,982.6 | 131,718,768.88 | 64,088,046.68 | 293,512,672.18 |
研发费用 | 26,467,702.24 | 17,412,201.47 | 5,937,733.12 | 33,223,819.59 |
财务费用 | -21,261,923.3 | -13,593,467.54 | -10,107,171.69 | -28,861,146.95 |
其中:利息费用 | 7,143,668.71 | 4,054,699.41 | 610,245.68 | 5,484,897.08 |
其中:利息收入 | 28,390,352.93 | 16,886,527.44 | 10,746,940.97 | 37,559,105.81 |
加:公允价值变动收益 | -2,501,362.86 | 7,703,252.34 | 17,938,266.24 | -31,268,513.06 |
加:投资收益 | 41,793,003.04 | 23,489,563.09 | 8,441,463.25 | 51,846,972.03 |
资产处置收益 | 262,313.95 | 250,279.81 | 22,937.7 | 1,178,541.85 |
资产减值损失(新) | -28,659,020.22 | -16,795,011.67 | -9,761,517.99 | -30,562,874.27 |
信用减值损失(新) | -25,839,737.21 | -26,734,096.24 | -65,450.59 | -42,470,796.54 |
其他收益 | 38,595,695.53 | 19,670,852.41 | 12,785,803.23 | 50,676,395.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 264,884,296.18 | 183,609,960.93 | 86,668,811.33 | 350,449,080.18 |
加:营业外收入 | 1,738,815.52 | 1,407,869.88 | 274,921.42 | 2,840,923.57 |
减:营业外支出 | 1,869,162.17 | 1,152,468.35 | 680,535.28 | 3,508,750.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 264,753,949.53 | 183,865,362.46 | 86,263,197.47 | 349,781,253.5 |
减:所得税费用 | 2,127,825.81 | 1,494,886.75 | 111,320.63 | 886,471.98 |
六、净利润 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 | 348,894,781.52 |
持续经营净利润 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 | 348,894,781.52 |
归属于母公司股东的净利润 | 262,257,518.78 | 181,665,493.91 | 86,748,128.9 | 344,320,943.08 |
少数股东损益 | 368,604.94 | 704,981.8 | -596,252.06 | 4,573,838.44 |
(一)基本每股收益 | 0.54 | 0.38 | 0.18 | 0.71 |
(二)稀释每股收益 | 0.54 | 0.38 | 0.18 | 0.71 |
九、综合收益总额 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 | 348,894,781.52 |
归属于母公司股东的综合收益总额 | 262,257,518.78 | 181,665,493.91 | 86,748,128.9 | 344,320,943.08 |
归属于少数股东的综合收益总额 | 368,604.94 | 704,981.8 | -596,252.06 | 4,573,838.44 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |