流通市值:109.17亿 | 总市值:119.52亿 | ||
流通股本:10.53亿 | 总股本:11.53亿 |
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 | 9,471,324,836.42 | 6,216,294,288.57 | 3,037,693,136.39 | 14,456,837,902.81 |
营业收入 | 9,471,324,836.42 | 6,216,294,288.57 | 3,037,693,136.39 | 14,456,837,902.81 |
二、营业总成本 | 8,455,931,613.21 | 5,107,567,303.98 | 2,350,652,586.04 | 8,860,672,312.48 |
营业成本 | 7,955,300,262.43 | 4,797,518,376.06 | 2,162,243,264.46 | 8,016,694,191.52 |
税金及附加 | 39,857,279.3 | 26,946,333.85 | 10,532,088.74 | 80,536,060.17 |
销售费用 | 55,076,286.36 | 30,863,039.21 | 12,687,644.68 | 61,854,098.08 |
管理费用 | 408,580,189.07 | 269,576,268.45 | 141,905,180.57 | 534,416,408.04 |
研发费用 | 59,043,044.42 | 38,163,109.79 | 14,507,272 | 161,987,008.3 |
财务费用 | -61,925,448.37 | -55,499,823.38 | 8,777,135.59 | 5,184,546.37 |
其中:利息费用 | 33,443,049.04 | 17,756,815.24 | 7,542,886.97 | 15,705,768.07 |
其中:利息收入 | 68,366,956.92 | 45,328,487.1 | 19,482,125.59 | 33,970,285.12 |
加:公允价值变动收益 | 0 | 0 | - | -87,139.95 |
加:投资收益 | 53,235,698.38 | 37,823,502.77 | 595,649.71 | 51,976,678.23 |
资产处置收益 | -884,146.63 | 235,857.06 | 92,946.33 | -1,634,630.58 |
资产减值损失(新) | -651,367.57 | -324,073.9 | -564,694.73 | -121,006,460.6 |
信用减值损失(新) | -30,122,365.09 | -35,682,559.28 | -39,320,757.87 | -62,733,967.86 |
其他收益 | 45,777,357.48 | 36,868,817.98 | 27,944,992.09 | 57,701,697.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,082,748,399.78 | 1,147,648,529.22 | 675,788,685.88 | 5,520,381,766.75 |
加:营业外收入 | 8,748,556.4 | 1,069,288.06 | 521,183.31 | 6,535,746.41 |
减:营业外支出 | 656,936.09 | 567,950.24 | 502,593.09 | 13,878,736.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,090,840,020.09 | 1,148,149,867.04 | 675,807,276.1 | 5,513,038,776.93 |
减:所得税费用 | 220,757,399.61 | 148,903,647.01 | 73,988,694.33 | 881,932,428.14 |
六、净利润 | 870,082,620.48 | 999,246,220.03 | 601,818,581.77 | 4,631,106,348.79 |
持续经营净利润 | 870,082,620.48 | 999,246,220.03 | 601,818,581.77 | 4,631,106,348.79 |
归属于母公司股东的净利润 | 807,237,858.72 | 950,607,402.63 | 592,893,363.71 | 4,538,257,902.86 |
少数股东损益 | 62,844,761.76 | 48,638,817.4 | 8,925,218.06 | 92,848,445.93 |
(一)基本每股收益 | 0.7 | 0.82 | 0.51 | 3.94 |
(二)稀释每股收益 | 0.7 | 0.82 | 0.51 | 3.94 |
八、其他综合收益 | -173,650,757.81 | -26,641,341.28 | -45,384,409.94 | 123,436,099.52 |
归属于母公司股东的其他综合收益 | -174,765,608.63 | -29,465,676.6 | -49,233,412.21 | 121,931,263.88 |
九、综合收益总额 | 696,431,862.67 | 972,604,878.75 | 556,434,171.83 | 4,754,542,448.31 |
归属于母公司股东的综合收益总额 | 632,472,250.09 | 921,141,726.03 | 543,659,951.5 | 4,660,189,166.74 |
归属于少数股东的综合收益总额 | 63,959,612.58 | 51,463,152.72 | 12,774,220.33 | 94,353,281.57 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |