流通市值:86.14亿 | 总市值:86.78亿 | ||
流通股本:14.19亿 | 总股本:14.30亿 |
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 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 | 67,360,350,418.67 |
营业收入 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 | 67,360,350,418.67 |
二、营业总成本 | 45,668,226,118.52 | 30,308,479,623.81 | 14,092,486,296.49 | 66,885,070,448.47 |
营业成本 | 44,954,714,153.58 | 29,846,478,050.97 | 13,883,218,090.7 | 66,062,566,320.55 |
税金及附加 | 94,606,299.48 | 63,391,631.89 | 28,888,499.92 | 153,961,458.44 |
销售费用 | 141,823,302.09 | 90,667,496.04 | 37,916,847.08 | 176,185,010.04 |
管理费用 | 285,902,768.22 | 183,964,996.35 | 96,571,161.81 | 319,793,926.92 |
研发费用 | 77,872,752.95 | 38,320,376.53 | 1,889,465.33 | 22,431,564.11 |
财务费用 | 113,306,842.2 | 85,657,072.03 | 44,002,231.65 | 150,132,168.41 |
其中:利息费用 | 150,568,160.92 | 111,341,772.24 | 55,218,301.51 | 192,758,982.56 |
其中:利息收入 | 42,195,776.02 | 1,469,709.54 | 12,869,793.76 | 58,335,305.66 |
加:公允价值变动收益 | 51,315,292.12 | 60,274,082.39 | 47,604,284.36 | 16,885,851.81 |
加:投资收益 | -38,328,706.58 | -20,185,513.37 | -24,679,760.87 | -38,729,939.27 |
资产处置收益 | -792,763.99 | -746,002.96 | -584,103.92 | -353,556.57 |
资产减值损失(新) | -40,473,018.24 | -21,849,510.9 | -6,294,059.52 | -126,945,868.59 |
信用减值损失(新) | -12,759,298.5 | 1,469,709.54 | -12,670,229.3 | -13,291,199.39 |
其他收益 | 28,699,573.53 | 21,038,457.14 | 5,648,646.1 | 69,934,676.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 572,808,169.88 | 438,833,369.2 | 288,731,625.99 | 382,779,935.05 |
加:营业外收入 | 2,355,979.57 | 1,381,457.95 | 832,281.98 | 4,723,139.82 |
减:营业外支出 | 7,985,865.15 | 1,916,133.42 | 520,831.27 | 14,552,555.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 567,178,284.3 | 438,298,693.73 | 289,043,076.7 | 372,950,519.05 |
减:所得税费用 | 143,992,175.92 | 117,358,591.49 | 71,814,373.76 | 154,380,639.92 |
六、净利润 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 |
持续经营净利润 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 |
归属于母公司股东的净利润 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 | 297,033,154.12 |
少数股东损益 | -14,845,924.23 | -14,229,142.07 | 2,749,044.66 | -78,463,274.99 |
(一)基本每股收益 | 0.31 | 0.24 | 0.15 | 0.21 |
(二)稀释每股收益 | 0.31 | 0.24 | 0.15 | 0.21 |
九、综合收益总额 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 | 218,569,879.13 |
归属于母公司股东的综合收益总额 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 | 297,033,154.12 |
归属于少数股东的综合收益总额 | -14,845,924.23 | -14,229,142.07 | 2,749,044.66 | -78,463,274.99 |
公告日期 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |