流通市值:95.40亿 | 总市值:95.40亿 | ||
流通股本:14.35亿 | 总股本:14.35亿 |
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 | 17,159,184,708.5 | 10,693,813,458.06 | 5,109,464,489.55 | 18,717,843,627.14 |
营业收入 | 17,159,184,708.5 | 10,693,813,458.06 | 5,109,464,489.55 | 18,717,843,627.14 |
二、营业总成本 | 16,465,531,904.16 | 10,230,079,871.39 | 4,891,116,372.77 | 17,896,553,632.75 |
营业成本 | 15,691,247,703.25 | 9,762,843,460.46 | 4,654,698,249.39 | 16,979,662,598.19 |
税金及附加 | 48,526,093.25 | 34,927,793.07 | 18,776,958.82 | 28,686,307.16 |
销售费用 | 30,933,731.72 | 18,645,362.44 | 8,285,044.64 | 38,054,001.45 |
管理费用 | 379,605,841.91 | 256,815,097.62 | 130,207,108.4 | 504,433,707.22 |
研发费用 | 254,218,052.21 | 132,876,302.43 | 55,965,703.8 | 328,302,364.62 |
财务费用 | 61,000,481.82 | 23,971,855.37 | 23,183,307.72 | 17,414,654.11 |
其中:利息费用 | 101,223,783.07 | 63,517,041.68 | 34,264,339.16 | 133,825,442.98 |
其中:利息收入 | 76,687,232.66 | 52,350,991.26 | 21,551,351.74 | 54,762,568.75 |
加:公允价值变动收益 | -400,000 | -1,440,000 | - | 99,091,128.32 |
加:投资收益 | 76,764,552.92 | 76,764,552.92 | 64,593,536.91 | 46,934,253.28 |
资产处置收益 | 0 | 0 | - | 4,027,924.18 |
资产减值损失(新) | -2,049,815.03 | -2,049,720.58 | - | -49,317,774.54 |
信用减值损失(新) | -75,819,678.75 | -75,776,588.26 | - | -119,455,194.43 |
其他收益 | 15,143,235.81 | 10,758,136.9 | 4,963,861.23 | 24,053,228.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 707,291,099.29 | 471,989,967.65 | 287,905,514.92 | 826,623,559.78 |
加:营业外收入 | 57,187.01 | 11,721.6 | 280.01 | 1,495,696.74 |
减:营业外支出 | 922,728.93 | 485,225.35 | 493,440.23 | 468,255.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 706,425,557.37 | 471,516,463.9 | 287,412,354.7 | 827,651,001.42 |
减:所得税费用 | 188,105,482.92 | 111,043,221.54 | 71,258,229.73 | 163,329,155.2 |
六、净利润 | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 | 664,321,846.22 |
持续经营净利润 | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 | 664,321,846.22 |
归属于母公司股东的净利润 | 491,176,556.82 | 342,814,922.33 | 208,083,570.15 | 631,108,507.75 |
少数股东损益 | 27,143,517.63 | 17,658,320.03 | 8,070,554.82 | 33,213,338.47 |
(一)基本每股收益 | 0.38 | 0.27 | 0.16 | 0.49 |
(二)稀释每股收益 | 0.36 | 0.25 | 0.15 | 0.47 |
八、其他综合收益 | -18,061,054.92 | -15,847,152.79 | -3,392,450.13 | -13,596,434.15 |
归属于母公司股东的其他综合收益 | -18,084,864.02 | -15,870,941.66 | -3,390,659.34 | -14,849,992.71 |
九、综合收益总额 | 500,259,019.53 | 344,626,089.57 | 212,761,674.84 | 650,725,412.07 |
归属于母公司股东的综合收益总额 | 473,091,692.8 | 326,943,980.67 | 204,692,910.81 | 616,258,515.04 |
归属于少数股东的综合收益总额 | 27,167,326.73 | 17,682,108.9 | 8,068,764.03 | 34,466,897.03 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |