流通市值:139.75亿 | 总市值:155.40亿 | ||
流通股本:16.04亿 | 总股本:17.84亿 |
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 | 23,559,084,998.02 | 16,331,791,915.69 | 9,486,840,567.09 | 32,269,030,985.51 |
营业收入 | 23,559,084,998.02 | 16,331,791,915.69 | 9,486,840,567.09 | 32,269,030,985.51 |
二、营业总成本 | 23,045,132,913.79 | 15,850,991,254.89 | 9,051,929,449.64 | 32,268,172,237.97 |
营业成本 | 17,311,953,941.77 | 11,993,397,431.4 | 7,110,349,334.31 | 24,220,632,878.56 |
税金及附加 | 262,952,768.03 | 183,710,402.93 | 100,733,108.81 | 282,868,631.33 |
销售费用 | 3,789,384,121.58 | 2,537,212,551.67 | 1,273,897,254.88 | 5,435,352,566.69 |
管理费用 | 1,673,373,735.95 | 1,126,720,997.54 | 562,137,572.94 | 2,200,465,250.97 |
研发费用 | 14,249,903.78 | 9,640,621.69 | 4,949,069.33 | 17,768,837.03 |
财务费用 | -6,781,557.32 | 309,249.66 | -136,890.63 | 111,084,073.39 |
其中:利息费用 | 431,931,449.45 | 288,034,592.01 | 143,276,189.64 | 636,011,844.97 |
其中:利息收入 | 461,527,044 | 303,190,867.77 | 152,357,022.23 | 558,002,996.99 |
加:公允价值变动收益 | 60,789,930.73 | 46,999,058.12 | 12,736,812.33 | -16,522,749.48 |
加:投资收益 | -30,173,609.07 | -10,859,736.2 | 15,345,307.57 | 723,760,487.8 |
资产处置收益 | 24,631,570.82 | 25,136,463.86 | 13,735,513.61 | 30,591,830.98 |
资产减值损失(新) | -3,062,597.69 | 686,894.49 | -3,801.77 | -7,876,626.62 |
信用减值损失(新) | 2,993,057.47 | 3,712,425.71 | -336,809.46 | -86,895,083.94 |
其他收益 | 24,698,957.92 | 12,462,270.06 | 5,195,379.11 | 337,526,156.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 593,829,394.41 | 558,938,036.84 | 481,583,518.84 | 981,442,762.96 |
加:营业外收入 | 76,198,056.29 | 59,501,269.96 | 16,699,438.87 | 139,928,256.28 |
减:营业外支出 | 15,666,486.35 | 4,122,518.78 | 1,247,641.56 | 88,203,393.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 654,360,964.35 | 614,316,788.02 | 497,035,316.15 | 1,033,167,625.54 |
减:所得税费用 | 406,719,897.45 | 295,552,245.74 | 162,756,524.24 | 418,733,174.2 |
六、净利润 | 247,641,066.9 | 318,764,542.28 | 334,278,791.91 | 614,434,451.34 |
持续经营净利润 | 247,641,066.9 | 318,764,542.28 | 334,278,791.91 | 614,434,451.34 |
归属于母公司股东的净利润 | 344,082,251.66 | 327,681,161.16 | 211,574,472.21 | 684,356,259.67 |
少数股东损益 | -96,441,184.76 | -8,916,618.88 | 122,704,319.7 | -69,921,808.33 |
(一)基本每股收益 | 0.19 | 0.18 | 0.12 | 0.38 |
(二)稀释每股收益 | 0.19 | 0.18 | 0.12 | 0.38 |
八、其他综合收益 | 217,195,035.95 | 115,413,158.2 | 38,977,551.99 | -720,728,501.26 |
归属于母公司股东的其他综合收益 | 217,195,035.95 | 115,413,158.2 | 38,977,551.99 | -719,448,086.32 |
九、综合收益总额 | 464,836,102.85 | 434,177,700.48 | 373,256,343.9 | -106,294,049.92 |
归属于母公司股东的综合收益总额 | 561,277,287.61 | 443,094,319.36 | 250,552,024.2 | -35,091,826.65 |
归属于少数股东的综合收益总额 | -96,441,184.76 | -8,916,618.88 | 122,704,319.7 | -71,202,223.27 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |