流通市值:60.28亿 | 总市值:60.28亿 | ||
流通股本:11.33亿 | 总股本:11.33亿 |
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 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 | 8,543,377,738.09 |
营业收入 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 | 8,543,377,738.09 |
二、营业总成本 | 5,529,941,689.33 | 3,608,601,165.58 | 1,688,502,489.2 | 8,199,793,079.33 |
营业成本 | 5,265,720,193.89 | 3,441,436,855.64 | 1,604,264,573.75 | 7,858,024,026.97 |
税金及附加 | 24,714,188.88 | 13,682,568.36 | 6,233,760.72 | 35,276,351.04 |
销售费用 | 69,487,704.3 | 42,878,872.78 | 17,748,997.01 | 72,891,150.28 |
管理费用 | 153,482,423.11 | 100,782,342.1 | 48,952,969.43 | 197,636,697.26 |
研发费用 | 4,852,787.5 | 3,303,590.91 | 1,910,357.89 | 14,761,219.91 |
财务费用 | 11,684,391.65 | 6,516,935.79 | 9,391,830.4 | 21,203,633.87 |
其中:利息费用 | 26,516,410.65 | 17,459,063.04 | 7,985,306.96 | 31,064,192.49 |
其中:利息收入 | 13,123,034.51 | 8,651,994.91 | 2,369,825.98 | 6,974,364.84 |
加:投资收益 | -34,706,124.2 | -13,432,230.43 | -5,880,977.49 | -3,862,406.63 |
资产处置收益 | 75,517.65 | -13,862.88 | -624.69 | -892,930.34 |
资产减值损失(新) | 5,724,256.96 | 2,462,705.45 | 8,421,321.22 | -23,098,780 |
信用减值损失(新) | 655,939.84 | 90,255.28 | 455,472.92 | 2,624,650.38 |
其他收益 | 11,007,443.78 | 10,019,649.82 | 2,485,571.7 | 14,631,200.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 269,152,883.02 | 179,091,053.19 | 76,169,935.19 | 332,986,392.69 |
加:营业外收入 | 4,014,159.44 | 100,786.73 | 1,580,157.85 | 7,564,989.75 |
减:营业外支出 | 567,636.34 | 460,216.11 | 236,982.61 | 781,095.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 272,599,406.12 | 178,731,623.81 | 77,513,110.43 | 339,770,287 |
减:所得税费用 | 54,188,293.29 | 42,629,557.16 | 13,031,734.7 | 59,359,183.23 |
六、净利润 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 | 280,411,103.77 |
持续经营净利润 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 | 280,411,103.77 |
归属于母公司股东的净利润 | 202,138,220.79 | 127,321,017.95 | 61,333,401.66 | 268,437,275.49 |
少数股东损益 | 16,272,892.04 | 8,781,048.7 | 3,147,974.07 | 11,973,828.28 |
(一)基本每股收益 | 0.18 | 0.11 | 0.05 | 0.24 |
(二)稀释每股收益 | 0.18 | 0.11 | 0.05 | 0.24 |
八、其他综合收益 | -4,510,379.8 | 46,701,394.55 | -16,848,598.71 | 60,080,983.84 |
归属于母公司股东的其他综合收益 | 3,334,635.18 | 40,053,743.89 | -15,673,935.25 | 53,039,747.66 |
九、综合收益总额 | 213,900,733.03 | 182,803,461.2 | 47,632,777.02 | 340,492,087.61 |
归属于母公司股东的综合收益总额 | 205,472,855.97 | 167,374,761.84 | 45,659,466.41 | 321,477,023.15 |
归属于少数股东的综合收益总额 | 8,427,877.06 | 15,428,699.36 | 1,973,310.61 | 19,015,064.46 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |