流通市值:170.78亿 | 总市值:170.78亿 | ||
流通股本:10.27亿 | 总股本:10.27亿 |
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 | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 | 31,391,543,663.3 |
营业收入 | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 | 31,391,543,663.3 |
二、营业总成本 | 25,115,059,695.18 | 15,520,570,696.88 | 7,417,974,251.11 | 31,035,669,985.85 |
营业成本 | 23,285,538,716.73 | 14,320,647,266.64 | 6,862,841,411.62 | 28,192,084,224.07 |
税金及附加 | 52,119,440.83 | 31,353,781.91 | 13,821,307.13 | 78,244,134.79 |
销售费用 | 354,958,156.33 | 228,033,871.75 | 96,481,041.72 | 421,888,071.42 |
管理费用 | 1,159,491,821.42 | 772,818,090.24 | 365,174,385.45 | 1,943,606,240.59 |
研发费用 | 175,199,959.07 | 106,803,954.54 | 45,152,482.51 | 206,755,843.12 |
财务费用 | 87,751,600.8 | 60,913,731.8 | 34,503,622.68 | 193,091,471.86 |
其中:利息费用 | 88,247,651.79 | 60,335,554.79 | 32,439,076.16 | 154,168,201.54 |
其中:利息收入 | 38,203,139.07 | 24,226,518.97 | 10,413,831.61 | 17,712,086.83 |
加:公允价值变动收益 | -5,084,710.52 | -6,426,094.39 | 2,633,819.89 | -13,197,266 |
加:投资收益 | 14,117,754.16 | 12,097,447.03 | 904,735.29 | 90,507,643.87 |
资产处置收益 | 15,066,534.95 | 7,472,110.45 | 2,696,680.22 | 345,759.44 |
资产减值损失(新) | -770,611.94 | -770,611.94 | - | -35,595,322.69 |
信用减值损失(新) | -28,448,144.06 | -19,219,459.82 | -6,665,531.38 | -35,594,870.5 |
其他收益 | 240,753,069.65 | 157,178,180.97 | 81,670,387.8 | 417,871,388.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 563,804,263.55 | 323,152,515.34 | 80,708,948.48 | 780,211,010.19 |
加:营业外收入 | 38,442,183.03 | 18,003,411.18 | 7,061,017.33 | 73,410,211.58 |
减:营业外支出 | 42,254,409.81 | 30,833,361.97 | 4,747,491.96 | 68,973,940.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 559,992,036.77 | 310,322,564.55 | 83,022,473.85 | 784,647,280.96 |
减:所得税费用 | 90,180,139.95 | 69,109,355.23 | 11,409,046.94 | 135,418,219.97 |
六、净利润 | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 | 649,229,060.99 |
持续经营净利润 | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 | 649,229,060.99 |
归属于母公司股东的净利润 | 471,328,988.24 | 242,854,037.02 | 72,639,304.73 | 648,764,668.25 |
少数股东损益 | -1,517,091.42 | -1,640,827.7 | -1,025,877.82 | 464,392.74 |
(一)基本每股收益 | 0.46 | 0.24 | 0.07 | 0.64 |
(二)稀释每股收益 | 0.46 | 0.24 | 0.07 | 0.64 |
八、其他综合收益 | -34,536,665.3 | -26,144,143.63 | 5,196,186.26 | -229,498,057.19 |
归属于母公司股东的其他综合收益 | -34,536,665.3 | -26,144,143.63 | 5,196,186.26 | -229,498,057.19 |
九、综合收益总额 | 435,275,231.52 | 215,069,065.69 | 76,809,613.17 | 419,731,003.8 |
归属于母公司股东的综合收益总额 | 436,792,322.94 | 216,709,893.39 | 77,835,490.99 | 419,266,611.06 |
归属于少数股东的综合收益总额 | -1,517,091.42 | -1,640,827.7 | -1,025,877.82 | 464,392.74 |
公告日期 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |