流通市值:133.84亿 | 总市值:152.32亿 | ||
流通股本:12.97亿 | 总股本:14.76亿 |
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 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 | 3,801,422,659.67 |
营业收入 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 | 3,801,422,659.67 |
二、营业总成本 | 1,418,427,160.27 | 933,443,449.88 | 406,718,655.82 | 2,386,990,026.51 |
营业成本 | 1,034,648,088.04 | 661,362,843.7 | 287,786,086.45 | 1,736,677,365.77 |
税金及附加 | 32,165,119.09 | 23,936,790.5 | 11,561,918.48 | 44,588,438.26 |
销售费用 | 8,595,203.22 | 5,457,322.53 | 2,790,810.1 | 5,019,815.61 |
管理费用 | 178,204,314.07 | 121,557,928.46 | 50,881,520.33 | 273,772,416.08 |
研发费用 | 14,794,197.79 | 11,099,757.53 | 2,960,235.8 | 24,098,175.02 |
财务费用 | 150,020,238.06 | 110,028,807.16 | 50,738,084.66 | 302,833,815.77 |
其中:利息费用 | 215,973,871.23 | 144,776,343.31 | 70,662,786.07 | 345,054,946.73 |
其中:利息收入 | 68,056,143.43 | 35,777,176.53 | 20,718,437.86 | 45,328,058.76 |
加:公允价值变动收益 | 3,922,028.91 | 3,847,584.47 | 2,935,251.14 | 2,376,199.6 |
加:投资收益 | 12,415,263.6 | 7,373,759.78 | 1,171,336.12 | 6,083,950.39 |
资产处置收益 | 12,713.05 | -27,223.39 | -27,223.39 | -13,313,140.3 |
资产减值损失(新) | -505,410.06 | 55,969.76 | -3,945,690.33 | -1,318,795.21 |
信用减值损失(新) | 5,898,621.76 | -8,681,225.21 | 2,707,001.62 | -31,829,820.05 |
其他收益 | 43,598,381.51 | 35,213,697.68 | 7,163,085.97 | 35,183,497.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,095,807,661.19 | 891,228,859.48 | 533,408,724.44 | 1,411,614,525.49 |
加:营业外收入 | 4,215,529.6 | 2,631,789.22 | 200,804.51 | 20,824,149.68 |
减:营业外支出 | 1,273,571.25 | 1,117,706.33 | 67,160.9 | 2,522,543.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,098,749,619.54 | 892,742,942.37 | 533,542,368.05 | 1,429,916,131.86 |
减:所得税费用 | 120,515,442.3 | 96,134,342.39 | 52,123,200.48 | 145,644,265.94 |
六、净利润 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 |
持续经营净利润 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 |
归属于母公司股东的净利润 | 563,869,580.98 | 456,556,900 | 276,316,699.85 | 709,780,122.21 |
少数股东损益 | 414,364,596.26 | 340,051,699.98 | 205,102,467.72 | 574,491,743.71 |
(一)基本每股收益 | 0.38 | 0.31 | 0.19 | 0.48 |
(二)稀释每股收益 | 0.38 | 0.31 | 0.19 | 0.48 |
九、综合收益总额 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 | 1,284,271,865.92 |
归属于母公司股东的综合收益总额 | 563,869,580.98 | 456,556,900 | 276,316,699.85 | 709,780,122.21 |
归属于少数股东的综合收益总额 | 414,364,596.26 | 340,051,699.98 | 205,102,467.72 | 574,491,743.71 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |