流通市值:51.35亿 | 总市值:51.35亿 | ||
流通股本:11.51亿 | 总股本:11.51亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 7,814,376,597.06 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 |
营业收入 | 7,814,376,597.06 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 |
二、营业总成本 | 8,176,344,621.54 | 6,145,183,709.25 | 5,200,114,391.63 | 2,900,945,643.57 |
营业成本 | 6,790,208,828.07 | 5,220,948,245 | 4,574,154,736.72 | 2,596,905,517.07 |
税金及附加 | 90,389,077.79 | 59,403,323.67 | 43,756,133.59 | 20,865,138.8 |
销售费用 | 383,458,350.75 | 247,081,400.95 | 165,927,645.03 | 64,680,240.24 |
管理费用 | 386,288,855.6 | 238,261,232.87 | 157,475,975.85 | 77,879,347.67 |
研发费用 | 33,127,953.5 | 23,032,498.75 | 14,432,723.82 | 5,768,892.11 |
财务费用 | 492,871,555.83 | 356,457,008.01 | 244,367,176.62 | 134,846,507.68 |
其中:利息费用 | 547,524,658.76 | - | - | - |
其中:利息收入 | 56,521,691.88 | - | - | - |
加:公允价值变动收益 | 116,479,303.05 | 29,407,689.3 | 31,848,422.95 | 25,004,141.57 |
加:投资收益 | 491,303,273.84 | 468,741,708.21 | 392,368,567.38 | 184,047,669.19 |
资产处置收益 | 49,221,555.81 | 52,290,399.43 | -52,509.54 | - |
资产减值损失(新) | -82,094,339.38 | 1,058,651.95 | 8,692.23 | -1,400,278.16 |
信用减值损失(新) | -25,483,378.98 | -18,857,445.06 | -11,758,287.8 | -8,841,422.88 |
其他收益 | 65,439,369.21 | 12,014,203.15 | 8,387,018.58 | 3,673,976.67 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 252,897,759.07 | 399,941,382.67 | 365,756,284.8 | 236,659,561.34 |
加:营业外收入 | 27,500,007.22 | 22,130,656.58 | 20,948,160.79 | 18,663,572.86 |
减:营业外支出 | 8,730,619.44 | 1,173,512.61 | 904,278 | 62,249.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 271,667,146.85 | 420,898,526.64 | 385,800,167.59 | 255,260,884.3 |
减:所得税费用 | 93,419,521.21 | 64,809,792.86 | 70,127,371.72 | 76,927,009.3 |
六、净利润 | 178,247,625.64 | 356,088,733.78 | 315,672,795.87 | 178,333,875 |
持续经营净利润 | 178,247,625.64 | 356,088,733.78 | 315,672,795.87 | - |
归属于母公司股东的净利润 | 202,071,171.25 | 272,878,632.94 | 230,802,821.52 | 101,884,918.38 |
少数股东损益 | -23,823,545.61 | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 |
(一)基本每股收益 | 0.09 | 0.17 | 0.15 | 0.06 |
(二)稀释每股收益 | 0.09 | 0.17 | 0.15 | 0.06 |
八、其他综合收益 | 43,747,267.44 | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 |
归属于母公司股东的其他综合收益 | 43,808,323.83 | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 |
九、综合收益总额 | 221,994,893.08 | 417,751,051.17 | 378,919,760.52 | 248,729,401.43 |
归属于母公司股东的综合收益总额 | 245,879,495.08 | 334,540,950.33 | 294,049,786.17 | 172,280,444.81 |
归属于少数股东的综合收益总额 | -23,884,602 | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 |
公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |