流通市值:197.04亿 | 总市值:199.07亿 | ||
流通股本:12.31亿 | 总股本:12.43亿 |
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 | 13,926,817,324.61 | 9,080,183,077.5 | 4,537,238,745.36 | 16,817,085,804.79 |
营业收入 | 13,926,817,324.61 | 9,080,183,077.5 | 4,537,238,745.36 | 16,817,085,804.79 |
二、营业总成本 | 13,121,975,174.37 | 8,639,379,239.99 | 4,418,048,944.58 | 16,375,934,720.98 |
营业成本 | 12,310,423,246.96 | 8,112,528,934.84 | 4,146,427,149.1 | 15,375,974,965.93 |
税金及附加 | 28,575,821.51 | 18,822,078.99 | 9,269,486.85 | 35,368,858.93 |
销售费用 | 322,405,564.67 | 204,233,664.91 | 107,837,112.08 | 383,383,062.27 |
管理费用 | 272,486,934.68 | 180,198,923.35 | 85,825,822.36 | 293,981,064.35 |
研发费用 | 83,741,628.22 | 54,697,963.86 | 23,539,832.49 | 117,379,278.14 |
财务费用 | 104,341,978.33 | 68,897,674.04 | 45,149,541.7 | 169,847,491.36 |
其中:利息费用 | 138,361,530.74 | 92,459,696.52 | 44,217,754.36 | 181,267,906.73 |
其中:利息收入 | 26,621,608.89 | 14,511,778.02 | 1,077,023.87 | 6,932,317.68 |
加:公允价值变动收益 | -938,101.87 | -985,586.29 | 5,037.51 | -25,701,755.53 |
加:投资收益 | 40,897,165.13 | 26,435,401.79 | 13,019,644.3 | 61,599,802.79 |
资产处置收益 | -13,608.64 | -128,237.99 | -128,237.99 | -5,814,879.22 |
资产减值损失(新) | -76,359,427.94 | -50,837,040.96 | -25,238,153.36 | -71,553,027.46 |
信用减值损失(新) | -1,487,960.22 | -1,225,137.8 | -349,361.19 | -1,642,838.46 |
其他收益 | 66,122,106.62 | 51,967,809.06 | 9,177,556.43 | 89,997,265.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 833,062,323.32 | 466,031,045.32 | 115,676,286.48 | 488,035,651.82 |
加:营业外收入 | 2,668,705.51 | 1,459,145.63 | 1,159,667.14 | 7,176,566.93 |
减:营业外支出 | 53,136,917.19 | 25,726,718.7 | 15,987,592.06 | 24,447,893.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 782,594,111.64 | 441,763,472.25 | 100,848,361.56 | 470,764,324.89 |
减:所得税费用 | 55,492,220.3 | 24,910,253.71 | 14,512,996.47 | 65,063,143.84 |
六、净利润 | 727,101,891.34 | 416,853,218.54 | 86,335,365.09 | 405,701,181.05 |
持续经营净利润 | 727,101,891.34 | 416,853,218.54 | 86,335,365.09 | 405,701,181.05 |
归属于母公司股东的净利润 | 739,555,737.93 | 426,385,764.89 | 89,448,233.24 | 410,896,894.42 |
少数股东损益 | -12,453,846.59 | -9,532,546.35 | -3,112,868.15 | -5,195,713.37 |
(一)基本每股收益 | 0.6 | 0.35 | 0.07 | 0.33 |
(二)稀释每股收益 | 0.6 | 0.35 | 0.07 | 0.33 |
八、其他综合收益 | 33,961.21 | 38,443.03 | -24,299.86 | 106,798.29 |
归属于母公司股东的其他综合收益 | 26,150.13 | 29,601.13 | -18,710.89 | 82,234.68 |
九、综合收益总额 | 727,135,852.55 | 416,891,661.57 | 86,311,065.23 | 405,807,979.34 |
归属于母公司股东的综合收益总额 | 739,581,888.06 | 426,415,366.02 | 89,429,522.35 | 410,979,129.1 |
归属于少数股东的综合收益总额 | -12,446,035.51 | -9,523,704.45 | -3,118,457.12 | -5,171,149.76 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |