流通市值:194.31亿 | 总市值:194.32亿 | ||
流通股本:11.75亿 | 总股本:11.75亿 |
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 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 | 28,822,442,261.29 |
营业收入 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 | 28,822,442,261.29 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 29,432,749,608.17 | 19,156,529,608.12 | 8,742,753,265.92 | 28,062,739,266.85 |
营业成本 | 28,525,727,495.6 | 18,642,771,964.1 | 8,484,062,991.78 | 27,041,577,875.64 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 78,598,686.26 | 52,087,881.47 | 24,404,799.96 | 97,652,581.04 |
销售费用 | 385,628,512.86 | 279,058,396.48 | 117,960,383.54 | 321,211,939.96 |
管理费用 | 177,783,957.31 | 79,863,985.74 | 78,863,598.97 | 263,667,302.84 |
研发费用 | 415,964,487.5 | 196,872,336.01 | 81,551,084.63 | 433,236,969.81 |
财务费用 | -150,953,531.36 | -94,124,955.68 | -44,089,592.96 | -94,607,402.44 |
其中:利息费用 | 13,642,869.21 | 10,781,434.65 | 4,629,416.63 | 59,498,849.15 |
其中:利息收入 | 168,097,400.22 | 107,084,762.86 | 49,513,952.28 | 158,183,624.23 |
加:公允价值变动收益 | 0 | 4,633,698.65 | - | 0 |
加:投资收益 | 14,912,876.7 | 0 | 1,392,602.74 | 19,603,829.57 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | -2,417.65 | 4,192.03 | 0 | 3,960,622.34 |
资产减值损失(新) | -188,092,547.45 | -123,562,473.33 | -58,107,124.72 | -136,102,228.94 |
信用减值损失(新) | 8,734,573.96 | -3,856,427.45 | 4,356,710.77 | -78,862,690.06 |
其他收益 | 4,624,302.26 | 3,224,193.83 | 1,830,164.72 | 9,517,535.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,171,177,906.86 | 911,112,157.38 | 420,340,803.92 | 577,820,062.98 |
加:营业外收入 | 8,088,967.76 | 1,221,539.47 | 793,593.97 | 12,217,079.67 |
减:营业外支出 | 5,074,564.15 | 3,883,922.87 | 180,658.3 | 3,546,402.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,174,192,310.47 | 908,449,773.98 | 420,953,739.59 | 586,490,740.64 |
减:所得税费用 | 272,314,128.58 | 230,401,915.92 | 100,550,035.96 | 60,863,874.66 |
六、净利润 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 | 525,626,865.98 |
持续经营净利润 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 | 525,626,865.98 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 655,463,572.79 | 496,067,442.63 | 223,963,735.05 | 213,715,334.51 |
少数股东损益 | 246,414,609.1 | 181,980,415.43 | 96,439,968.58 | 311,911,531.47 |
(一)基本每股收益 | 0.56 | 0.42 | 0.19 | 0.18 |
(二)稀释每股收益 | 0.56 | 0.42 | 0.19 | 0.18 |
八、其他综合收益 | -1,798,372.29 | -4,016,560.08 | 481,606.23 | 33,729,992.29 |
归属于母公司股东的其他综合收益 | -1,228,210.54 | -3,070,754.66 | 481,606.23 | 29,685,328.27 |
九、综合收益总额 | 900,079,809.6 | 674,031,297.98 | 320,885,309.86 | 559,356,858.27 |
归属于母公司股东的综合收益总额 | 654,235,362.25 | 492,996,687.97 | 224,445,341.28 | 243,400,662.78 |
归属于少数股东的综合收益总额 | 245,844,447.35 | 181,034,610.01 | 96,439,968.58 | 315,956,195.49 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |