流通市值:133.59亿 | 总市值:139.56亿 | ||
流通股本:18.23亿 | 总股本:19.04亿 |
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 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 | 6,141,248,777.49 |
营业收入 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 | 6,141,248,777.49 |
二、营业总成本 | 3,627,305,214.8 | 2,379,918,643.38 | 1,042,754,592.06 | 5,631,886,394.38 |
营业成本 | 2,691,126,394.73 | 1,733,353,595.1 | 727,934,914.8 | 4,236,964,668.14 |
税金及附加 | 27,237,966.72 | 18,403,326.75 | 7,639,353.33 | 44,567,287.98 |
销售费用 | 308,273,691.21 | 218,368,046 | 104,386,909.31 | 455,547,804.07 |
管理费用 | 581,486,483.07 | 387,707,548.7 | 193,891,277.68 | 844,871,564.65 |
研发费用 | 27,023,584.5 | 18,759,272.9 | 9,418,127.03 | 44,022,017.09 |
财务费用 | -7,842,905.43 | 3,326,853.93 | -515,990.09 | 5,913,052.45 |
其中:利息费用 | 10,032,028.53 | 9,675,808.07 | 2,023,156.96 | 10,999,968.8 |
其中:利息收入 | 27,509,378.06 | 12,369,278.75 | 5,389,003.87 | 16,687,856.78 |
加:公允价值变动收益 | 69,955,703.97 | 44,886,373.68 | 28,046,385.09 | 62,067,452.39 |
加:投资收益 | 72,701,174.82 | 50,620,238.12 | 8,377,353.87 | 109,775,345.03 |
资产处置收益 | 243,813.16 | 36,018.77 | 25,553.72 | 390,730.2 |
资产减值损失(新) | -99,774,397.31 | -52,384,095.29 | -14,383,424.24 | -128,414,860.19 |
信用减值损失(新) | -8,894,722.83 | -4,346,484.55 | -7,896,551.39 | -36,369,307.42 |
其他收益 | 145,439,755.86 | 88,256,224.47 | 30,971,295.53 | 207,423,896.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 437,503,081.83 | 265,240,139.04 | 21,671,321.1 | 724,235,640.1 |
加:营业外收入 | 10,453,000.7 | 10,769,974.99 | 7,473,674.07 | 17,192,698.44 |
减:营业外支出 | 4,427,656.23 | 2,999,674.57 | 454,274.01 | 9,775,443.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 443,528,426.3 | 273,010,439.46 | 28,690,721.16 | 731,652,894.97 |
减:所得税费用 | 26,259,207.88 | 18,746,831.99 | 2,623,092.96 | 52,263,920.4 |
六、净利润 | 417,269,218.42 | 254,263,607.47 | 26,067,628.2 | 679,388,974.57 |
持续经营净利润 | 417,269,218.42 | 254,263,607.47 | 26,067,628.2 | 679,388,974.57 |
归属于母公司股东的净利润 | 409,272,912.96 | 250,687,248.97 | 32,949,840.97 | 650,808,316.46 |
少数股东损益 | 7,996,305.46 | 3,576,358.5 | -6,882,212.77 | 28,580,658.11 |
(一)基本每股收益 | 0.22 | 0.14 | 0.02 | 0.36 |
(二)稀释每股收益 | 0.22 | 0.14 | 0.02 | 0.36 |
八、其他综合收益 | 8,894,794.88 | 9,869,103.86 | 2,178,104.82 | 28,313,727 |
归属于母公司股东的其他综合收益 | 8,894,794.88 | 9,869,103.86 | 2,178,104.82 | 28,313,727 |
九、综合收益总额 | 426,164,013.3 | 264,132,711.33 | 28,245,733.02 | 707,702,701.57 |
归属于母公司股东的综合收益总额 | 418,167,707.84 | 260,556,352.83 | 35,127,945.79 | 679,122,043.46 |
归属于少数股东的综合收益总额 | 7,996,305.46 | 3,576,358.5 | -6,882,212.77 | 28,580,658.11 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |