流通市值:192.42亿 | 总市值:204.28亿 | ||
流通股本:18.27亿 | 总股本:19.40亿 |
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 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 | 7,670,402,228.08 |
营业收入 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 | 7,670,402,228.08 |
二、营业总成本 | 5,605,979,063.37 | 4,065,997,975.7 | 1,673,017,006.53 | 6,617,868,574 |
营业成本 | 2,481,168,707.44 | 1,849,602,727.4 | 663,168,608.68 | 2,420,318,012.39 |
税金及附加 | 17,770,764.56 | 11,651,561.52 | 5,253,094.14 | 32,502,457.59 |
销售费用 | 983,545,165 | 763,259,654.96 | 241,466,164.78 | 1,108,623,986.18 |
管理费用 | 524,104,972.22 | 365,614,640.11 | 186,880,161.39 | 733,978,286.4 |
研发费用 | 1,589,763,688.48 | 1,061,357,686.5 | 553,391,039.5 | 2,290,175,159.32 |
财务费用 | 9,625,765.67 | 14,511,705.21 | 22,857,938.04 | 32,270,672.12 |
其中:利息费用 | 94,018,125.48 | 69,564,180.28 | 34,604,415.06 | 165,086,524.62 |
其中:利息收入 | 71,472,533.24 | 45,055,866.57 | 19,410,730.77 | 55,371,388.11 |
加:公允价值变动收益 | 130,435,322.75 | 65,229,806.06 | 10,949,469.39 | 235,888,898.84 |
加:投资收益 | -80,259,601.3 | -70,612,073.28 | -30,744,527.7 | 176,646,750.12 |
资产处置收益 | -488,818.36 | -507,781.21 | 128,147.3 | 534,511.03 |
资产减值损失(新) | 28,911.14 | 27,673.52 | 11,324.28 | -52,692,886.32 |
信用减值损失(新) | -30,054,653.69 | -25,778,568.02 | -2,774,887.54 | -26,237,091.82 |
其他收益 | 104,190,118.29 | 78,194,486.5 | 41,601,847.58 | 86,392,593.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 713,456,010.54 | 440,510,892.43 | 249,882,985.42 | 1,473,066,429.24 |
加:营业外收入 | 11,051,434.02 | 9,288,903.8 | 1,874,174.71 | 14,352,655.48 |
减:营业外支出 | 5,183,418.78 | 4,688,530.28 | 3,360,305.51 | 1,727,847.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 719,324,025.78 | 445,111,265.95 | 248,396,854.62 | 1,485,691,237 |
减:所得税费用 | 85,335,090.85 | 60,394,387.62 | 15,303,168.58 | 86,102,032.31 |
六、净利润 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 | 1,399,589,204.69 |
持续经营净利润 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 | 985,384,846.57 |
终止经营净利润 | - | - | - | 414,204,358.12 |
归属于母公司股东的净利润 | 614,710,207.93 | 379,927,074.67 | 241,302,884.95 | 1,377,187,150.37 |
少数股东损益 | 19,278,727 | 4,789,803.66 | -8,209,198.91 | 22,402,054.32 |
(一)基本每股收益 | 0.32 | 0.2 | 0.13 | 0.72 |
(二)稀释每股收益 | 0.32 | 0.2 | 0.13 | 0.72 |
八、其他综合收益 | -18,149,933.93 | 32,264,228.45 | -35,752,280.14 | 45,912,966.03 |
归属于母公司股东的其他综合收益 | -26,699,249.78 | 21,820,098.49 | -32,064,744.54 | 29,472,736.87 |
九、综合收益总额 | 615,839,001 | 416,981,106.78 | 197,341,405.9 | 1,445,502,170.72 |
归属于母公司股东的综合收益总额 | 588,010,958.15 | 401,747,173.16 | 209,238,140.41 | 1,406,659,887.24 |
归属于少数股东的综合收益总额 | 27,828,042.85 | 15,233,933.62 | -11,896,734.51 | 38,842,283.48 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |