流通市值:247.26亿 | 总市值:247.26亿 | ||
流通股本:16.64亿 | 总股本:16.64亿 |
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 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.4 | 6,266,787,257 |
营业收入 | 5,062,292,721.07 | 3,371,705,496.12 | 1,586,753,225.4 | 6,266,787,257 |
二、营业总成本 | 4,289,057,282.97 | 2,812,907,175.22 | 1,388,363,112.45 | 5,423,771,768.28 |
营业成本 | 3,504,653,240.25 | 2,297,636,008.9 | 1,129,525,031.2 | 4,471,727,585.61 |
税金及附加 | 273,684,163.99 | 154,429,951.62 | 72,337,525.07 | 283,984,264.09 |
销售费用 | 5,444,032.19 | 3,591,901.57 | 1,944,801.96 | 720,336.2 |
管理费用 | 354,541,598.7 | 264,414,744.21 | 114,706,780.57 | 502,383,714.19 |
研发费用 | 24,951,792.58 | 11,392,225.89 | 4,056,392.35 | 27,651,940.43 |
财务费用 | 125,782,455.26 | 81,442,343.03 | 65,792,581.3 | 137,303,927.76 |
其中:利息费用 | 156,752,418.85 | 96,148,807.16 | 48,790,466.4 | 176,484,591.69 |
其中:利息收入 | 34,822,457.11 | 20,036,165.57 | 8,738,894.74 | 28,096,897.54 |
加:公允价值变动收益 | -13,049,484.43 | -54,064,384.21 | -53,755,209.03 | -11,913,594.16 |
加:投资收益 | -14,272,431.37 | 3,580,390.96 | -12,514,295.84 | 61,558,916.59 |
资产处置收益 | -2,409,386 | -2,395,902.94 | -2,412,166.4 | -2,453,353.91 |
资产减值损失(新) | 18,038,475.08 | 30,561,961.94 | 29,943,228.34 | -41,722,617.28 |
信用减值损失(新) | -1,118,599.49 | -1,132,239.13 | -776,522.46 | -643,761.12 |
其他收益 | 1,536,297.98 | 1,048,719.89 | 435,547.22 | 4,440,110.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 761,960,309.87 | 536,396,867.41 | 159,310,694.78 | 852,281,189.19 |
加:营业外收入 | 826,882.12 | 685,909.96 | 590,604.36 | 8,137,029.15 |
减:营业外支出 | 2,331,856.19 | 2,271,428.05 | 972,402.26 | 38,265,106.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 760,455,335.8 | 534,811,349.32 | 158,928,896.88 | 822,153,111.55 |
减:所得税费用 | 205,221,133.82 | 181,017,750.91 | 68,645,122.63 | 328,132,229.57 |
六、净利润 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 | 494,020,881.98 |
持续经营净利润 | 555,234,201.98 | 353,793,598.41 | 90,283,774.25 | 494,020,881.98 |
归属于母公司股东的净利润 | 519,869,544.03 | 311,963,272.12 | 75,261,571.38 | 451,115,399.07 |
少数股东损益 | 35,364,657.95 | 41,830,326.29 | 15,022,202.87 | 42,905,482.91 |
(一)基本每股收益 | 0.32 | 0.19 | 0.05 | 0.27 |
(二)稀释每股收益 | 0.32 | 0.19 | 0.05 | 0.27 |
八、其他综合收益 | 204,250,719.6 | 244,024,224.82 | -84,228,357.73 | 559,377,090.26 |
归属于母公司股东的其他综合收益 | 150,846,778.17 | 179,054,207.79 | -61,317,507.22 | 416,963,459.2 |
九、综合收益总额 | 759,484,921.58 | 597,817,823.23 | 6,055,416.52 | 1,053,397,972.24 |
归属于母公司股东的综合收益总额 | 670,716,322.2 | 491,017,479.91 | 13,944,064.16 | 868,078,858.27 |
归属于少数股东的综合收益总额 | 88,768,599.38 | 106,800,343.32 | -7,888,647.64 | 185,319,113.97 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |