流通市值:281.25亿 | 总市值:293.77亿 | ||
流通股本:11.51亿 | 总股本:12.03亿 |
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 | 8,610,217,402.8 | 5,245,261,200.91 | 2,555,292,092.76 | 12,610,189,590.33 |
营业收入 | 8,610,217,402.8 | 5,245,261,200.91 | 2,555,292,092.76 | 12,610,189,590.33 |
二、营业总成本 | 7,156,450,251.78 | 4,423,508,097.93 | 2,299,884,208.51 | 11,041,030,293.49 |
营业成本 | 5,915,275,404.38 | 3,672,802,522.57 | 1,807,886,651.52 | 9,266,922,304.75 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 27,153,357.66 | 17,736,433.55 | 9,768,939.09 | 47,328,748.68 |
销售费用 | 612,324,922.64 | 391,330,318.08 | 183,537,554.86 | 757,228,439.8 |
管理费用 | 548,682,201.88 | 354,599,441.09 | 174,877,170.38 | 760,961,439.86 |
研发费用 | 223,305,989.83 | 149,106,000.14 | 72,010,571.96 | 319,444,535.16 |
财务费用 | -170,291,624.61 | -162,066,617.5 | 51,803,320.7 | -110,855,174.76 |
其中:利息费用 | 56,985,581 | 37,654,104.46 | 16,119,138.96 | 102,114,891.52 |
其中:利息收入 | 105,356,416.01 | 61,714,083.36 | 26,346,506.81 | 83,482,441.75 |
加:公允价值变动收益 | -13,582,816.49 | -24,787,279.98 | 28,143,417.42 | -50,580,428.04 |
加:投资收益 | 286,026,397.39 | 201,914,465.56 | 44,620,703.7 | 176,927,540.37 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 3,195,037.77 | 3,067,744.53 | 2,080,978.86 | -16,894,964.73 |
资产减值损失(新) | -8,503,303.78 | -24,626,471.86 | -3,035,827.73 | -61,324,795.37 |
信用减值损失(新) | -24,376,361.61 | 8,232,224.82 | 7,422,910.08 | 19,113,580.83 |
其他收益 | 24,393,553.57 | 18,974,241.73 | 12,347,540.54 | 50,671,622.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,720,919,657.87 | 1,004,528,027.78 | 346,987,607.12 | 1,687,071,852.58 |
加:营业外收入 | 7,493,745.59 | 698,785.38 | 1,592,255.61 | 1,183,010.44 |
减:营业外支出 | 5,752,335.62 | 2,457,532.06 | 1,156,812.01 | 20,981,657.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,722,661,067.84 | 1,002,769,281.1 | 347,423,050.72 | 1,667,273,205.67 |
减:所得税费用 | 209,617,815.14 | 126,011,909.29 | 44,323,223.76 | 222,629,780.8 |
六、净利润 | 1,513,043,252.7 | 876,757,371.81 | 303,099,826.96 | 1,444,643,424.87 |
持续经营净利润 | 1,513,043,252.7 | 876,757,371.81 | 303,099,826.96 | 1,444,643,424.87 |
归属于母公司股东的净利润 | 1,506,185,101.35 | 872,550,956.27 | 302,441,087.9 | 1,419,559,507.1 |
少数股东损益 | 6,858,151.35 | 4,206,415.54 | 658,739.06 | 25,083,917.77 |
(一)基本每股收益 | 1.26 | 0.73 | 0.25 | 1.24 |
(二)稀释每股收益 | 1.26 | 0.73 | 0.25 | 1.24 |
八、其他综合收益 | -11,389,098.58 | 127,229,279.63 | -18,968,311.7 | 345,139,758.35 |
归属于母公司股东的其他综合收益 | -10,718,847.66 | 126,998,333 | -19,337,046.05 | 344,784,745.95 |
九、综合收益总额 | 1,501,654,154.12 | 1,003,986,651.44 | 284,131,515.26 | 1,789,783,183.22 |
归属于母公司股东的综合收益总额 | 1,495,466,253.69 | 999,549,289.27 | 283,104,041.85 | 1,764,344,253.05 |
归属于少数股东的综合收益总额 | 6,187,900.43 | 4,437,362.17 | 1,027,473.41 | 25,438,930.17 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |