流通市值:116.06亿 | 总市值:121.00亿 | ||
流通股本:26.74亿 | 总股本:27.88亿 |
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 | 25,763,025,015.59 | 16,861,889,958.99 | 8,225,646,153.73 | 36,997,717,708.76 |
营业收入 | 25,718,337,233.36 | 16,835,128,699.9 | 8,213,182,156.45 | 36,900,614,988.15 |
利息收入 | 44,687,782.23 | 26,761,259.09 | 12,463,997.28 | 97,102,720.61 |
二、营业总成本 | 25,178,901,312.43 | 16,458,097,925.53 | 8,043,027,488.1 | 36,427,485,984.67 |
营业成本 | 22,966,853,285.56 | 15,086,139,871.4 | 7,409,616,078.8 | 33,590,852,046.15 |
利息支出 | 19,219.77 | 198,050.37 | 375,112.11 | 5,938,075.88 |
税金及附加 | 285,182,486.78 | 182,220,624.75 | 85,571,328.77 | 373,512,823.46 |
销售费用 | 624,834,810.3 | 378,764,832.16 | 161,330,774.17 | 756,493,928.82 |
管理费用 | 622,359,635.84 | 387,639,303.44 | 171,040,127.52 | 874,006,474.66 |
研发费用 | 321,763,833.78 | 200,589,323.16 | 89,038,772.03 | 380,695,635.11 |
财务费用 | 357,888,040.4 | 222,545,920.25 | 126,055,294.7 | 445,987,000.59 |
其中:利息费用 | 420,144,492.95 | 280,113,407.53 | 137,974,574.87 | 541,198,550.7 |
其中:利息收入 | 87,667,291.67 | 56,041,646.79 | 23,421,607.12 | 72,869,315.59 |
加:公允价值变动收益 | -275,000 | -250,000 | -125,000 | 239,480,472.91 |
加:投资收益 | 24,851,442.23 | 34,912,260.73 | 12,471,196.17 | 117,298,923.02 |
资产处置收益 | 6,407,526.54 | 4,992,298.62 | 4,676,834.03 | -3,337,225.55 |
资产减值损失(新) | 461,474.9 | 748,001.69 | -1,005,938.68 | -21,657,542.26 |
信用减值损失(新) | -88,784,700.96 | -63,184,229.85 | -41,618,263.04 | -183,471,119.7 |
其他收益 | 193,218,113.1 | 141,970,552.93 | 73,807,930.03 | 442,205,239.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 720,002,558.97 | 522,980,917.58 | 230,825,424.14 | 1,160,750,472.26 |
加:营业外收入 | 5,938,271.56 | 1,458,575.48 | 570,687.54 | 5,933,845.37 |
减:营业外支出 | 10,562,073.11 | 6,717,003.84 | 4,417,813.87 | 19,108,655.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 715,378,757.42 | 517,722,489.22 | 226,978,297.81 | 1,147,575,662.19 |
减:所得税费用 | 141,918,126.04 | 101,014,926.63 | 41,011,237.52 | 333,111,183.17 |
六、净利润 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 | 814,464,479.02 |
持续经营净利润 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 | 814,464,479.02 |
归属于母公司股东的净利润 | 504,132,950.81 | 384,045,746.5 | 176,488,738.28 | 744,844,664.85 |
少数股东损益 | 69,327,680.57 | 32,661,816.09 | 9,478,322.01 | 69,619,814.17 |
(一)基本每股收益 | 0.18 | 0.13 | 0.06 | 0.26 |
(二)稀释每股收益 | 0.18 | 0.13 | 0.06 | 0.26 |
八、其他综合收益 | 62,462,217.4 | 61,902,860.35 | 12,279,840.82 | -139,633,260.45 |
归属于母公司股东的其他综合收益 | 62,462,217.4 | 61,902,860.35 | 12,279,840.82 | -139,633,260.45 |
九、综合收益总额 | 635,922,848.78 | 478,610,422.94 | 198,246,901.11 | 674,831,218.57 |
归属于母公司股东的综合收益总额 | 566,595,168.21 | 445,948,606.85 | 188,768,579.1 | 605,211,404.4 |
归属于少数股东的综合收益总额 | 69,327,680.57 | 32,661,816.09 | 9,478,322.01 | 69,619,814.17 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |