流通市值:355.93亿 | 总市值:457.92亿 | ||
流通股本:6.01亿 | 总股本:7.73亿 |
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 | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 | 10,537,097,608.15 |
营业收入 | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 | 10,537,097,608.15 |
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 | 7,266,214,395.76 | 4,486,142,559.99 | 1,962,094,100.54 | 9,178,785,356.06 |
营业成本 | 5,997,352,521.48 | 3,762,118,377.24 | 1,602,528,125.79 | 7,763,175,219.2 |
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 | 52,586,557.56 | 31,409,005.73 | 11,894,676.33 | 72,098,195.63 |
销售费用 | 376,760,699.59 | 222,515,677.32 | 111,142,881.63 | 464,836,538.07 |
管理费用 | 225,312,503.39 | 143,623,367.68 | 56,382,417.35 | 215,469,152.53 |
研发费用 | 627,322,367.48 | 367,196,579.3 | 163,275,614.05 | 673,124,776.73 |
财务费用 | -13,120,253.74 | -40,720,447.28 | 16,870,385.39 | -9,918,526.1 |
其中:利息费用 | 5,087,447.34 | 3,855,322.27 | 1,461,885.52 | 5,046,489.51 |
其中:利息收入 | 28,177,223.9 | 17,687,925.84 | 8,300,038.45 | 15,847,398.17 |
加:公允价值变动收益 | -25,822,503.68 | -41,677,803.68 | 10,384,260.2 | -38,246,437.42 |
加:投资收益 | 12,158,678.15 | 11,051,375.93 | 8,475,238.14 | 6,470,402.8 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 1,000,093.13 | 943,186.02 | 318,000.2 | 1,073,272.1 |
资产减值损失(新) | -483,657.05 | 1,231,067.54 | 4,887,833.9 | 4,343,890.61 |
信用减值损失(新) | -62,490,292.59 | -44,635,292.39 | -11,550,460.63 | -104,852,344.58 |
其他收益 | 70,639,922.96 | 56,082,353.18 | 28,454,599.81 | 114,876,575.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,309,684,505.47 | 800,090,353.42 | 250,852,766.86 | 1,341,977,611.48 |
加:营业外收入 | 2,554,591.76 | 1,489,256.21 | 729,504 | 6,165,493.05 |
减:营业外支出 | 8,224,390.72 | 3,519,157.99 | 1,386,227.07 | 17,044,903.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,304,014,706.51 | 798,060,451.64 | 250,196,043.79 | 1,331,098,200.6 |
减:所得税费用 | 116,177,303.37 | 70,821,112.18 | 20,104,483.37 | 43,612,053.98 |
六、净利润 | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 | 1,287,486,146.62 |
持续经营净利润 | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 | 1,287,486,146.62 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 1,148,291,269.88 | 700,535,793.78 | 218,414,345.95 | 1,220,411,207.56 |
少数股东损益 | 39,546,133.26 | 26,703,545.68 | 11,677,214.47 | 67,074,939.06 |
(一)基本每股收益 | 1.49 | 0.91 | 0.28 | 1.59 |
(二)稀释每股收益 | 1.49 | 0.91 | 0.28 | 1.59 |
八、其他综合收益 | 202,915,705.46 | -2,012,787.83 | -1,600,468.25 | -344,164,775.12 |
归属于母公司股东的其他综合收益 | 202,915,705.46 | -2,012,787.83 | -1,600,468.25 | -344,164,775.12 |
九、综合收益总额 | 1,390,753,108.6 | 725,226,551.63 | 228,491,092.17 | 943,321,371.5 |
归属于母公司股东的综合收益总额 | 1,351,206,975.34 | 698,523,005.95 | 216,813,877.7 | 876,246,432.44 |
归属于少数股东的综合收益总额 | 39,546,133.26 | 26,703,545.68 | 11,677,214.47 | 67,074,939.06 |
公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |