流通市值:97.72亿 | 总市值:98.37亿 | ||
流通股本:15.61亿 | 总股本:15.71亿 |
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 | 7,166,196,689.5 | 4,968,366,183.16 | 2,590,529,025.52 | 8,738,949,097.62 |
营业收入 | 7,166,196,689.5 | 4,968,366,183.16 | 2,590,529,025.52 | 8,738,949,097.62 |
二、营业总成本 | 6,957,288,970.76 | 4,843,140,677.21 | 2,665,051,318.49 | 8,412,723,238.09 |
营业成本 | 6,577,711,038.54 | 4,602,068,900.53 | 2,550,911,451.02 | 7,963,392,704.24 |
税金及附加 | 26,896,095.37 | 21,107,712.95 | 5,063,682.8 | 43,889,259.33 |
销售费用 | 153,079,115.1 | 99,360,046.92 | 51,472,928.68 | 201,050,845.44 |
管理费用 | 201,042,506.42 | 119,684,217.99 | 61,172,131.58 | 216,097,365.96 |
研发费用 | 2,232,196.95 | 1,823,272.59 | 177,265.28 | 1,396,602.64 |
财务费用 | -3,671,981.62 | -903,473.77 | -3,746,140.87 | -13,103,539.52 |
其中:利息费用 | 22,128,348.53 | 16,037,790.15 | 2,891,641.09 | 13,538,717.76 |
其中:利息收入 | 17,475,076.44 | 12,063,302.91 | 5,230,025.71 | 19,513,115.16 |
加:公允价值变动收益 | - | 376,370.25 | 1,597,511.12 | -6,904,866.93 |
加:投资收益 | 71,192,193.78 | 43,676,142.4 | 25,135,588.84 | 114,299,702.9 |
资产处置收益 | 11,327,897.4 | 7,268,530.4 | 41,158.34 | 15,288,745.14 |
资产减值损失(新) | -88,520.32 | 76,465.79 | 91,059.01 | -19,084,182.29 |
信用减值损失(新) | 1,357,225.63 | 1,220,765.61 | 36,713.03 | -10,704,413.22 |
其他收益 | 11,471,199.87 | 7,756,090.92 | 3,789,212.02 | 19,621,397.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 304,167,715.1 | 185,599,871.32 | -43,831,050.61 | 438,742,242.69 |
加:营业外收入 | 23,412,533.52 | 20,675,252.44 | 7,409,738.36 | 26,650,782.62 |
减:营业外支出 | 2,231,424.26 | 1,577,763.56 | 1,318,307.07 | 3,539,652.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 325,348,824.36 | 204,697,360.2 | -37,739,619.32 | 461,853,373.29 |
减:所得税费用 | 41,030,410.87 | 33,999,982.47 | 12,026,430.58 | 57,716,623.58 |
六、净利润 | 284,318,413.49 | 170,697,377.73 | -49,766,049.9 | 404,136,749.71 |
持续经营净利润 | 284,318,413.49 | 170,697,377.73 | -49,766,049.9 | 404,136,749.71 |
归属于母公司股东的净利润 | 274,060,353.26 | 166,823,449 | -50,555,947.25 | 401,696,752.52 |
少数股东损益 | 10,258,060.23 | 3,873,928.73 | 789,897.35 | 2,439,997.19 |
(一)基本每股收益 | 0.17 | 0.11 | -0.03 | 0.26 |
(二)稀释每股收益 | 0.17 | 0.11 | -0.03 | 0.26 |
八、其他综合收益 | 7,755,434.77 | 7,755,434.77 | - | -1,310,488.01 |
归属于母公司股东的其他综合收益 | 7,755,434.77 | 7,755,434.77 | - | -1,310,488.01 |
九、综合收益总额 | 292,073,848.26 | 178,452,812.5 | -49,766,049.9 | 402,826,261.7 |
归属于母公司股东的综合收益总额 | 281,815,788.03 | 174,578,883.77 | -50,555,947.25 | 400,386,264.51 |
归属于少数股东的综合收益总额 | 10,258,060.23 | 3,873,928.73 | 789,897.35 | 2,439,997.19 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |