流通市值:85.92亿 | 总市值:87.09亿 | ||
流通股本:17.79亿 | 总股本:18.03亿 |
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 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 | 9,781,493,307.83 |
营业收入 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 | 9,781,493,307.83 |
二、营业总成本 | 6,661,086,408.29 | 4,683,522,967.22 | 2,477,323,261.99 | 9,211,181,519.4 |
营业成本 | 6,037,605,577.83 | 4,210,605,560.81 | 2,224,555,048.26 | 8,274,384,703.3 |
税金及附加 | 31,040,519.45 | 22,089,794.82 | 11,860,582.98 | 61,789,046.07 |
销售费用 | 84,114,655.92 | 55,745,393.93 | 30,002,753.08 | 112,011,208.63 |
管理费用 | 211,665,785.3 | 159,496,597.58 | 86,432,086.59 | 293,567,416.06 |
研发费用 | 177,453,809.52 | 154,315,566.31 | 88,796,956.97 | 302,245,721.81 |
财务费用 | 119,206,060.27 | 81,270,053.77 | 35,675,834.11 | 167,183,423.53 |
其中:利息费用 | 116,807,630.96 | 77,277,081.13 | 35,251,893.17 | 164,520,086.18 |
其中:利息收入 | 5,407,097.52 | 3,556,211.01 | 1,749,797.5 | 6,544,996.99 |
加:投资收益 | -303,746.53 | -911,506.24 | 381,123.75 | 1,162,537.27 |
资产处置收益 | 1,059,182.99 | -61,111.49 | -55,611.31 | 11,224,118.1 |
资产减值损失(新) | 5,901,277.71 | 5,243,629.62 | 5,243,629.62 | -39,371.02 |
信用减值损失(新) | 212,205.43 | 729,229.32 | 271,347.86 | -3,314,674.57 |
其他收益 | 118,189,989 | 100,316,415.09 | 50,123,963.69 | 155,762,317.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,908,992.54 | 118,204,482.47 | 101,112,697.76 | 735,106,715.56 |
加:营业外收入 | 302,610.28 | 544,932.68 | 69,598.53 | 394,463.57 |
减:营业外支出 | 1,730,337.08 | 453,470.32 | 192,651.77 | 4,615,619.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,481,265.74 | 118,295,944.83 | 100,989,644.52 | 730,885,559.72 |
减:所得税费用 | -36,739,876.82 | 13,466,490.22 | 12,959,062.33 | 109,745,219.3 |
六、净利润 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 |
持续经营净利润 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 |
归属于母公司股东的净利润 | 116,085,128.4 | 102,915,887.68 | 87,491,757.29 | 615,560,638.35 |
少数股东损益 | 3,136,014.16 | 1,913,566.93 | 538,824.9 | 5,579,702.07 |
(一)基本每股收益 | 0.07 | 0.06 | 0.05 | 0.35 |
(二)稀释每股收益 | 0.07 | 0.06 | 0.05 | 0.35 |
九、综合收益总额 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 |
归属于母公司股东的综合收益总额 | 116,085,128.4 | 102,915,887.68 | 87,491,757.29 | 615,560,638.35 |
归属于少数股东的综合收益总额 | 3,136,014.16 | 1,913,566.93 | 538,824.9 | 5,579,702.07 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 |
审计意见(境内) | 标准无保留意见 |