流通市值:470.31亿 | 总市值:470.50亿 | ||
流通股本:66.43亿 | 总股本:66.45亿 |
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 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 | 6,567,198,581.04 |
营业收入 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 | 6,567,198,581.04 |
二、营业总成本 | 4,094,550,813.48 | 2,691,638,281.71 | 1,359,710,594.89 | 4,511,133,047.53 |
营业成本 | 3,447,291,029.44 | 2,240,734,547.38 | 1,160,850,348.07 | 3,667,398,039 |
税金及附加 | 28,327,177.98 | 19,841,279.33 | 8,678,738.74 | 32,808,076.37 |
销售费用 | 284,435,505.38 | 194,646,122.76 | 84,543,494.85 | 373,027,926.81 |
管理费用 | 250,810,904.53 | 163,618,091.78 | 96,567,424.5 | 333,447,848.66 |
研发费用 | 132,454,755.35 | 86,867,295.05 | 46,017,682.81 | 145,707,818.85 |
财务费用 | -48,768,559.2 | -14,069,054.59 | -36,947,094.08 | -41,256,662.16 |
其中:利息费用 | 84,539.26 | 60,729.87 | 32,512.3 | 263,183.67 |
其中:利息收入 | 101,793,511.25 | 67,640,689.56 | 31,381,283.94 | 98,306,175.07 |
加:公允价值变动收益 | -23,576,872 | 39,161,584 | 10,789,416 | 18,381,968 |
加:投资收益 | 298,579,488.47 | 201,295,935.56 | 117,176,815.83 | 412,387,990.99 |
资产处置收益 | 252.18 | 12.02 | 85,078.93 | 227,188.92 |
资产减值损失(新) | -9,306,235.48 | -2,476,326.09 | -2,129,857.01 | -207,721,166.85 |
信用减值损失(新) | 1,197,304.86 | 6,724,102.43 | 10,595,066.7 | -16,375,136.99 |
其他收益 | 7,908,157.59 | 4,770,732.83 | 2,427,675.03 | 16,022,088.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,115,621,895.16 | 1,458,463,554.09 | 842,272,279.67 | 2,278,988,466.23 |
加:营业外收入 | 542,407.02 | 153,431.83 | 55,155.24 | 297,569.58 |
减:营业外支出 | 8,863,158.05 | 3,525,625.94 | 1,245,889.98 | 5,678,349.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,107,301,144.13 | 1,455,091,359.98 | 841,081,544.93 | 2,273,607,686.24 |
减:所得税费用 | 321,682,526.4 | 217,248,128.1 | 122,815,502.17 | 400,609,835.17 |
六、净利润 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 | 1,872,997,851.07 |
持续经营净利润 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 | 1,872,997,851.07 |
归属于母公司股东的净利润 | 1,787,604,992.67 | 1,238,999,444.63 | 718,568,079.44 | 1,880,090,066.9 |
少数股东损益 | -1,986,374.94 | -1,156,212.75 | -302,036.68 | -7,092,215.83 |
(一)基本每股收益 | 0.27 | 0.18 | 0.11 | 0.28 |
(二)稀释每股收益 | 0.27 | 0.18 | 0.11 | 0.28 |
八、其他综合收益 | 456,978,798.13 | 568,038,846.17 | -190,194,831.87 | 1,223,976,300.82 |
归属于母公司股东的其他综合收益 | 456,978,798.13 | 568,038,846.17 | -190,194,831.87 | 1,223,976,300.82 |
九、综合收益总额 | 2,242,597,415.86 | 1,805,882,078.05 | 528,071,210.89 | 3,096,974,151.89 |
归属于母公司股东的综合收益总额 | 2,244,583,790.8 | 1,807,038,290.8 | 528,373,247.57 | 3,104,066,367.72 |
归属于少数股东的综合收益总额 | -1,986,374.94 | -1,156,212.75 | -302,036.68 | -7,092,215.83 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |