流通市值:191.89亿 | 总市值:209.50亿 | ||
流通股本:4.48亿 | 总股本:4.89亿 |
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 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 | 26,315,360,917.43 |
营业收入 | 2,745,050,759.03 | 2,282,752,911.68 | 1,495,439,073.13 | 26,315,360,917.43 |
二、营业总成本 | 1,662,027,861.6 | 1,261,196,074.73 | 785,986,402.06 | 7,434,730,192.24 |
营业成本 | 905,477,930.3 | 771,437,013.87 | 491,224,019.41 | 5,367,194,898.95 |
税金及附加 | 42,652,709.09 | 41,584,957.42 | 24,917,288.36 | 7,570,104.17 |
销售费用 | 376,481,551.22 | 224,234,032.37 | 125,130,860.63 | 1,055,742,111.19 |
管理费用 | 320,588,386.31 | 259,339,955.55 | 141,204,142.92 | 948,483,383.35 |
研发费用 | 208,123,925.62 | 143,821,097.77 | 72,848,101.89 | 264,888,760.12 |
财务费用 | -191,296,640.94 | -179,220,982.25 | -69,338,011.15 | -209,149,065.54 |
其中:利息费用 | 14,231,482.63 | 2,457,780.72 | 1,674,056.96 | 4,753,503.33 |
其中:利息收入 | 183,463,350.72 | 138,759,786.18 | 78,954,954.66 | 180,619,524.42 |
加:公允价值变动收益 | -15,676,710.35 | 172,645,306.98 | 132,866,265.53 | -326,401,291.62 |
加:投资收益 | 296,758,122.96 | 216,964,853.92 | 119,787,222.87 | 93,483,041.66 |
资产处置收益 | -721,384.94 | -635,763.31 | 495.57 | -6,426,353.46 |
资产减值损失(新) | -207,409,404.93 | -331,542,683.05 | -24,253,017.38 | -321,558,529.56 |
信用减值损失(新) | 588,671.29 | 11,742,688.56 | -33,123,000.09 | -12,586,154.44 |
其他收益 | 5,757,315.97 | 2,982,232.12 | 2,040,214.42 | 4,727,453.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,162,319,507.43 | 1,093,713,472.17 | 906,770,851.99 | 18,311,868,890.96 |
加:营业外收入 | 3,103,315.08 | 2,748,046.98 | 335,579.61 | 665,937.71 |
减:营业外支出 | 1,844,313.53 | 1,442,571.86 | 1,798,438.02 | 54,677,485.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,163,578,508.98 | 1,095,018,947.29 | 905,307,993.58 | 18,257,857,343.46 |
减:所得税费用 | 180,397,471.89 | 140,088,673.52 | 190,167,359.44 | 1,773,762,987.5 |
六、净利润 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 | 16,484,094,355.96 |
持续经营净利润 | 983,181,037.09 | 954,930,273.77 | 715,140,634.14 | 16,484,094,355.96 |
归属于母公司股东的净利润 | 896,732,603.94 | 785,816,244.18 | 601,496,251.76 | 16,030,169,077.77 |
少数股东损益 | 86,448,433.15 | 169,114,029.59 | 113,644,382.38 | 453,925,278.19 |
(一)基本每股收益 | 1.9 | 1.67 | 1.28 | 35.14 |
(二)稀释每股收益 | 1.87 | 1.63 | 1.25 | 34.3 |
八、其他综合收益 | 575,261,274.39 | 708,342,203.94 | -261,111,329.05 | 697,100,185.75 |
归属于母公司股东的其他综合收益 | 557,252,239.32 | 679,752,487.97 | -252,791,741.62 | 685,530,332.8 |
九、综合收益总额 | 1,558,442,311.48 | 1,663,272,477.71 | 454,029,305.09 | 17,181,194,541.71 |
归属于母公司股东的综合收益总额 | 1,453,984,843.26 | 1,465,568,732.15 | 348,704,510.14 | 16,715,699,410.57 |
归属于少数股东的综合收益总额 | 104,457,468.22 | 197,703,745.56 | 105,324,794.95 | 465,495,131.14 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |