流通市值:40.47亿 | 总市值:47.59亿 | ||
流通股本:4.85亿 | 总股本:5.71亿 |
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 | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 | 8,017,244,718.01 |
营业收入 | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 | 8,017,244,718.01 |
二、营业总成本 | 5,525,609,587.6 | 3,478,389,482.3 | 1,687,465,327.4 | 7,890,723,382.79 |
营业成本 | 3,628,041,247.21 | 2,302,652,568.13 | 1,087,170,982.63 | 5,528,578,210.37 |
税金及附加 | 31,081,727.64 | 20,331,432.31 | 8,856,972.11 | 46,324,474.8 |
销售费用 | 1,201,372,397.49 | 752,107,502.03 | 342,430,268.46 | 1,437,691,020.89 |
管理费用 | 404,781,259.01 | 269,347,804.89 | 124,975,829.15 | 608,828,657.23 |
研发费用 | 82,301,362.87 | 46,957,948.11 | 20,620,160.92 | 95,309,572.64 |
财务费用 | 178,031,593.38 | 86,992,226.83 | 103,411,114.13 | 173,991,446.86 |
其中:利息费用 | 166,623,407.8 | 108,467,690.41 | 54,597,918.68 | 182,315,600.94 |
其中:利息收入 | 3,007,633.4 | 603,042.35 | 139,188.24 | 1,307,469.77 |
加:公允价值变动收益 | -24,161,055.32 | -8,395,652.76 | 2,735,822.65 | -28,996,582.28 |
加:投资收益 | -7,312,725.7 | -3,822,636.49 | 2,780,122.93 | 49,576,000.2 |
资产处置收益 | 883,493.33 | -476,144.59 | -11,540.89 | -398,897.33 |
资产减值损失(新) | 1,049,996.88 | 343,395.36 | -882,661.12 | -6,057,402.24 |
信用减值损失(新) | -37,946,116.64 | -12,276,084.76 | -7,061,171.38 | -50,299,873.84 |
其他收益 | 17,432,522.91 | 17,294,435.39 | 13,350,466.6 | 6,475,082.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 139,798,043.95 | 114,910,273.56 | 22,223,197.53 | 96,819,661.83 |
加:营业外收入 | 1,708,924.12 | 1,123,180.06 | 2,421,444.42 | 4,325,594.97 |
减:营业外支出 | 3,346,966.5 | 2,377,293.55 | 1,328,058.93 | 19,772,221.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 138,160,001.57 | 113,656,160.07 | 23,316,583.02 | 81,373,035.08 |
减:所得税费用 | 11,442,117.49 | 9,091,723.37 | 3,678,706.26 | 29,400,890.29 |
六、净利润 | 126,717,884.08 | 104,564,436.7 | 19,637,876.76 | 51,972,144.79 |
持续经营净利润 | 126,717,884.08 | 104,564,436.7 | 19,637,876.76 | 51,972,144.79 |
归属于母公司股东的净利润 | 112,930,836.1 | 97,616,310.15 | 16,773,452.09 | 41,359,233.85 |
少数股东损益 | 13,787,047.98 | 6,948,126.55 | 2,864,424.67 | 10,612,910.94 |
(一)基本每股收益 | 0.23 | 0.2 | 0.03 | 0.09 |
(二)稀释每股收益 | 0.23 | 0.2 | 0.03 | 0.09 |
八、其他综合收益 | 19,338,231.53 | 60,456,425.06 | -553,582.65 | 43,679,674.25 |
归属于母公司股东的其他综合收益 | 23,903,203.22 | 62,550,519.14 | 2,158,553.34 | 40,790,158.14 |
九、综合收益总额 | 146,056,115.61 | 165,020,861.76 | 19,084,294.11 | 95,651,819.04 |
归属于母公司股东的综合收益总额 | 136,834,039.32 | 160,166,829.29 | 18,932,005.43 | 82,149,391.99 |
归属于少数股东的综合收益总额 | 9,222,076.29 | 4,854,032.47 | 152,288.68 | 13,502,427.05 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |