流通市值:92.35亿 | 总市值:108.78亿 | ||
流通股本:11.46亿 | 总股本:13.50亿 |
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 | 12,290,737,410.06 | 8,476,031,368.4 | 3,880,412,782.06 | 21,802,741,031.06 |
营业收入 | 12,290,737,410.06 | 8,476,031,368.4 | 3,880,412,782.06 | 21,802,741,031.06 |
二、营业总成本 | 12,090,157,594.63 | 8,273,506,862.27 | 3,800,734,888.1 | 18,227,492,638.76 |
营业成本 | 10,827,299,994.01 | 7,434,354,489.24 | 3,389,306,930.94 | 16,497,146,934.26 |
税金及附加 | 59,253,469.65 | 38,577,665.52 | 16,409,701.18 | 102,530,681.41 |
销售费用 | 239,907,386.85 | 161,636,569.06 | 63,429,885.25 | 272,174,269.71 |
管理费用 | 561,849,869.3 | 390,942,693.15 | 184,803,049.42 | 654,275,113.37 |
研发费用 | 441,542,659.44 | 286,521,020.24 | 144,363,388.56 | 782,882,416.44 |
财务费用 | -39,695,784.62 | -38,525,574.94 | 2,421,932.75 | -81,516,776.43 |
其中:利息费用 | 47,396,262.48 | 27,759,854.15 | 12,675,770.21 | 57,505,961.54 |
其中:利息收入 | 68,695,419.01 | 49,220,597.71 | 20,283,284.09 | 64,184,379.64 |
加:公允价值变动收益 | -2,538,000.54 | -453,736.33 | 1,770,086.35 | -7,268,416.36 |
加:投资收益 | 6,391,889.51 | 15,376,676.21 | 5,437,411.99 | 49,105,566.8 |
资产处置收益 | 1,611,578.68 | 1,061,363.08 | 1,135,475.79 | 14,547,349 |
资产减值损失(新) | -22,101,062.56 | -49,406,676.23 | 6,406,842.8 | -123,276,198.4 |
信用减值损失(新) | 70,147,735.64 | -5,808,064.12 | -1,848,417.81 | -49,214,875.99 |
其他收益 | 95,037,325.06 | 81,466,927.69 | 71,213,854.12 | 70,774,030.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 349,129,281.22 | 244,760,996.43 | 163,793,147.2 | 3,529,915,847.89 |
加:营业外收入 | 11,461,300.51 | 5,426,404.73 | 2,654,549.01 | 33,152,580.04 |
减:营业外支出 | 25,058,320.33 | 16,782,057.15 | 9,423,164.29 | 90,130,400.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 335,532,261.4 | 233,405,344.01 | 157,024,531.92 | 3,472,938,027.67 |
减:所得税费用 | 110,729,662.1 | 87,295,999.8 | 41,366,510.56 | 448,695,243.59 |
六、净利润 | 224,802,599.3 | 146,109,344.21 | 115,658,021.36 | 3,024,242,784.08 |
持续经营净利润 | 224,802,599.3 | 146,109,344.21 | 115,658,021.36 | 3,024,454,871.76 |
终止经营净利润 | - | - | - | -212,087.68 |
归属于母公司股东的净利润 | 176,062,621.24 | 113,625,648.6 | 106,197,648.83 | 2,954,582,617.87 |
少数股东损益 | 48,739,978.06 | 32,483,695.61 | 9,460,372.53 | 69,660,166.21 |
(一)基本每股收益 | 0.15 | 0.1 | 0.09 | 2.58 |
(二)稀释每股收益 | 0.15 | 0.1 | 0.09 | 2.58 |
八、其他综合收益 | 35,156,505.6 | 28,668,760.65 | 5,518,091.01 | 60,030,037.29 |
归属于母公司股东的其他综合收益 | 28,054,659.68 | 24,694,886.69 | 2,997,846.96 | 53,697,679.16 |
九、综合收益总额 | 259,959,104.9 | 174,778,104.86 | 121,176,112.37 | 3,084,272,821.37 |
归属于母公司股东的综合收益总额 | 204,117,280.92 | 138,320,535.29 | 109,195,495.79 | 3,008,280,297.03 |
归属于少数股东的综合收益总额 | 55,841,823.98 | 36,457,569.57 | 11,980,616.58 | 75,992,524.34 |
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 |