流通市值:162.56亿 | 总市值:179.51亿 | ||
流通股本:29.03亿 | 总股本:32.05亿 |
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 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 | 11,833,330,551.43 |
营业收入 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 | 11,833,330,551.43 |
二、营业总成本 | 7,327,212,642.69 | 5,035,643,881.6 | 2,699,343,472.88 | 11,369,728,663.69 |
营业成本 | 5,515,027,761.67 | 3,816,448,396.38 | 2,119,392,714.98 | 9,092,277,674.47 |
税金及附加 | 25,297,070.1 | 16,961,786.21 | 11,145,832.48 | 27,385,720.36 |
销售费用 | 300,102,999.87 | 188,972,132.69 | 73,447,424.17 | 334,650,917.67 |
管理费用 | 575,558,905.83 | 390,396,136.78 | 228,503,090.17 | 825,504,368.02 |
研发费用 | 777,407,806.26 | 518,613,955.89 | 239,617,953.14 | 871,852,373.03 |
财务费用 | 133,818,098.96 | 104,251,473.65 | 27,236,457.94 | 218,057,610.14 |
其中:利息费用 | 106,279,178.58 | 71,742,173.5 | 39,555,479.52 | 133,047,419.04 |
其中:利息收入 | 5,681,835.14 | 3,885,884.34 | 2,379,682.24 | 15,195,144.97 |
加:公允价值变动收益 | 452,812,800 | 496,369,500 | - | 42,735,546.6 |
加:投资收益 | 63,034,357.78 | -700,400.05 | -2,181,081.73 | 1,448,295.56 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 291,053.26 | 284,891.39 | -14,195.56 | 12,134.37 |
资产减值损失(新) | 3,949,419.68 | 3,949,419.68 | - | -8,673,066.08 |
信用减值损失(新) | 40,300,727.82 | 40,289,180.3 | 3,583,614.93 | -172,946,119.09 |
其他收益 | 86,950,935.73 | 54,493,736.76 | 29,691,263.56 | 98,355,074.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 753,524,351.17 | 686,355,629.59 | 125,370,029.4 | 424,533,754.05 |
加:营业外收入 | 1,167,127.84 | 245,407.4 | 117,751.8 | 142,448.96 |
减:营业外支出 | 5,447,905.95 | 4,350,074.05 | 4,000,329.11 | 13,623,972.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 749,243,573.06 | 682,250,962.94 | 121,487,452.09 | 411,052,230.85 |
减:所得税费用 | 44,041,496.35 | 39,552,709.27 | 9,678,396.33 | 1,113,224.12 |
六、净利润 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 | 409,939,006.73 |
持续经营净利润 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 | 409,939,006.73 |
归属于母公司股东的净利润 | 538,042,792.19 | 440,978,819.96 | 137,749,343.41 | 400,882,638.69 |
少数股东损益 | 167,159,284.52 | 201,719,433.71 | -25,940,287.65 | 9,056,368.04 |
(一)基本每股收益 | 0.17 | 0.14 | 0.04 | 0.13 |
(二)稀释每股收益 | 0.17 | 0.14 | 0.04 | 0.13 |
八、其他综合收益 | 2,359,914.6 | 2,838,301.58 | -1,202,255.41 | 5,713,766.29 |
归属于母公司股东的其他综合收益 | 2,359,914.6 | 2,838,301.58 | -1,202,255.41 | 5,713,766.29 |
九、综合收益总额 | 707,561,991.31 | 645,536,555.25 | 110,606,800.35 | 415,652,773.02 |
归属于母公司股东的综合收益总额 | 540,402,706.79 | 443,817,121.54 | 136,547,088 | 406,596,404.98 |
归属于少数股东的综合收益总额 | 167,159,284.52 | 201,719,433.71 | -25,940,287.65 | 9,056,368.04 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |