流通市值:177.60亿 | 总市值:178.22亿 | ||
流通股本:12.37亿 | 总股本:12.41亿 |
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 | 2,353,825,012.18 | 1,583,013,586.76 | 787,662,853.93 | 2,868,211,464.89 |
营业收入 | 2,353,825,012.18 | 1,583,013,586.76 | 787,662,853.93 | 2,868,211,464.89 |
二、营业总成本 | 2,226,245,545.32 | 1,492,805,133.07 | 711,839,100.32 | 2,798,655,095.24 |
营业成本 | 1,166,984,862.5 | 791,716,385.87 | 413,243,110.82 | 1,400,805,173.97 |
税金及附加 | 34,397,842.17 | 22,617,327.62 | 11,475,302.7 | 42,766,214.6 |
销售费用 | 689,208,837.67 | 463,052,805.95 | 189,844,283.87 | 862,141,676.68 |
管理费用 | 191,265,175.73 | 125,676,278.04 | 60,308,765.62 | 319,013,134.73 |
研发费用 | 59,617,581.77 | 36,908,102.92 | 13,041,154.7 | 85,679,886.73 |
财务费用 | 84,771,245.48 | 52,834,232.67 | 23,926,482.61 | 88,249,008.53 |
其中:利息费用 | 108,077,960.23 | 67,980,870.39 | 31,002,062.64 | 142,992,937.06 |
其中:利息收入 | 24,073,021.22 | 15,736,166.81 | 7,526,479.09 | 59,477,450.1 |
加:公允价值变动收益 | 2,749,163.96 | 54,973,756.66 | 32,929,127.06 | -632,658,331.6 |
加:投资收益 | 1,144,264,344.36 | 905,164,305.3 | 407,495,512.71 | 1,637,485,892.99 |
资产处置收益 | 36,375,156.58 | 36,765,053.96 | -255,539.56 | 3,159,670.51 |
资产减值损失(新) | - | - | - | -16,282,950.65 |
信用减值损失(新) | -36,671,458.48 | -31,739,367.36 | -13,439,428.88 | -18,124,502.92 |
其他收益 | 49,786,257.36 | 41,460,003.25 | 14,190,542.33 | 82,561,160.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,324,082,930.64 | 1,096,832,205.5 | 516,743,967.27 | 1,125,697,308.55 |
加:营业外收入 | 4,330,165.06 | 4,083,660.68 | 3,630,052.43 | 614,378,183.54 |
减:营业外支出 | 1,013,193.84 | 742,497.18 | 446,295.61 | 19,230,845.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,327,399,901.86 | 1,100,173,369 | 519,927,724.09 | 1,720,844,646.99 |
减:所得税费用 | 57,374,403.73 | 46,291,428.3 | 29,472,758.09 | -80,002,126.26 |
六、净利润 | 1,270,025,498.13 | 1,053,881,940.7 | 490,454,966 | 1,800,846,773.25 |
持续经营净利润 | 1,270,025,498.13 | 1,053,881,940.7 | 490,454,966 | 1,800,846,773.25 |
归属于母公司股东的净利润 | 1,274,274,099.1 | 1,063,182,266.15 | 485,778,761.52 | 1,780,642,529.11 |
少数股东损益 | -4,248,600.97 | -9,300,325.45 | 4,676,204.48 | 20,204,244.14 |
(一)基本每股收益 | 1.13 | 0.94 | 0.43 | 1.57 |
(二)稀释每股收益 | 1.06 | 0.87 | 0.4 | 1.47 |
八、其他综合收益 | 112,765,908.41 | 148,973,002.26 | 19,307,985.57 | -73,416,130.33 |
归属于母公司股东的其他综合收益 | 112,765,908.41 | 148,973,002.26 | 19,307,985.57 | -73,416,130.33 |
九、综合收益总额 | 1,382,791,406.54 | 1,202,854,942.96 | 509,762,951.57 | 1,727,430,642.92 |
归属于母公司股东的综合收益总额 | 1,387,040,007.51 | 1,212,155,268.41 | 505,086,747.09 | 1,707,226,398.78 |
归属于少数股东的综合收益总额 | -4,248,600.97 | -9,300,325.45 | 4,676,204.48 | 20,204,244.14 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |