流通市值:556.91亿 | 总市值:557.01亿 | ||
流通股本:8.49亿 | 总股本:8.50亿 |
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 | 5,642,441,929.6 | 3,734,540,180.3 | 1,540,705,013.1 | 7,119,905,165.64 |
营业收入 | 5,642,441,929.6 | 3,734,540,180.3 | 1,540,705,013.1 | 7,119,905,165.64 |
二、营业总成本 | 3,558,030,035.79 | 2,304,426,637.31 | 984,000,986.97 | 4,368,659,536.4 |
营业成本 | 2,041,339,749.55 | 1,316,364,091.11 | 513,893,709.48 | 2,577,367,760.76 |
税金及附加 | 53,201,714.1 | 36,186,566.94 | 13,861,107.72 | 72,036,462.75 |
销售费用 | 230,817,241.22 | 151,553,707.16 | 78,189,222.06 | 272,485,963.93 |
管理费用 | 208,615,452.58 | 139,916,688.97 | 68,216,780.6 | 239,550,507.53 |
研发费用 | 1,044,664,369.43 | 673,334,890.92 | 308,773,460.37 | 1,210,761,663.04 |
财务费用 | -20,608,491.09 | -12,929,307.79 | 1,066,706.74 | -3,542,821.61 |
其中:利息费用 | 52,503,355.93 | 34,193,157.98 | 17,086,756.42 | 69,298,627.32 |
其中:利息收入 | 72,146,146.62 | 50,184,727.59 | 24,715,516.38 | 62,591,252.66 |
加:公允价值变动收益 | 14,231,177.79 | 14,231,177.79 | 14,231,177.79 | -10,080,000 |
加:投资收益 | 53,121,169.76 | 41,673,034.58 | 45,190,928.17 | 81,124,939.54 |
资产处置收益 | 180,826.38 | 104,588.89 | 106,530.59 | 555,249.93 |
资产减值损失(新) | -35,966,042.39 | -32,741,682.99 | -2,838,590.83 | -56,993,585.64 |
信用减值损失(新) | -28,949,387.01 | -8,257,978.64 | 2,148,672.7 | 13,876,771.2 |
其他收益 | 94,990,486.46 | 59,936,828.44 | 23,832,183.4 | 102,195,923.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,182,020,124.8 | 1,505,059,511.06 | 639,374,927.95 | 2,881,924,928.18 |
加:营业外收入 | 1,451,954.68 | 164,094.62 | 179,320.17 | 487,559.96 |
减:营业外支出 | 1,250,231.81 | 568,808.55 | 26,287.71 | 965,644.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,182,221,847.67 | 1,504,654,797.13 | 639,527,960.41 | 2,881,446,844 |
减:所得税费用 | 150,400,673.4 | 111,464,717.56 | 59,374,356.09 | 241,034,757.88 |
六、净利润 | 2,031,821,174.27 | 1,393,190,079.57 | 580,153,604.32 | 2,640,412,086.12 |
持续经营净利润 | 2,031,821,174.27 | 1,393,190,079.57 | 580,153,604.32 | 2,640,412,086.12 |
归属于母公司股东的净利润 | 2,031,002,949.07 | 1,392,203,875.21 | 583,817,553.64 | 2,631,891,288.93 |
少数股东损益 | 818,225.2 | 986,204.36 | -3,663,949.32 | 8,520,797.19 |
(一)基本每股收益 | 2.4 | 1.64 | 0.69 | 3.1 |
(二)稀释每股收益 | 2.39 | 1.64 | 0.69 | 3.09 |
八、其他综合收益 | 7,716,093.12 | 9,366,551.82 | -3,329,214.6 | 21,100,798.94 |
归属于母公司股东的其他综合收益 | 7,716,093.12 | 9,366,551.82 | -3,329,214.6 | 21,100,798.94 |
九、综合收益总额 | 2,039,537,267.39 | 1,402,556,631.39 | 576,824,389.72 | 2,661,512,885.06 |
归属于母公司股东的综合收益总额 | 2,038,719,042.19 | 1,401,570,427.03 | 580,488,339.04 | 2,652,992,087.87 |
归属于少数股东的综合收益总额 | 818,225.2 | 986,204.36 | -3,663,949.32 | 8,520,797.19 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-25 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |