流通市值:85.75亿 | 总市值:85.75亿 | ||
流通股本:10.84亿 | 总股本:10.84亿 |
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 | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 | 7,842,731,367.72 |
营业收入 | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 | 7,842,731,367.72 |
二、营业总成本 | 6,645,061,610.82 | 4,214,404,300.06 | 2,011,940,925.27 | 6,892,396,252.96 |
营业成本 | 5,827,370,596.39 | 3,734,569,273.17 | 1,735,608,605.64 | 5,916,486,974.18 |
税金及附加 | 35,510,375.25 | 22,320,464.42 | 8,107,144.63 | 38,791,488.13 |
销售费用 | 311,356,290.58 | 202,855,760.75 | 102,287,033.56 | 320,686,342.71 |
管理费用 | 295,798,921.58 | 196,033,419.14 | 92,717,667.58 | 388,845,796.33 |
研发费用 | 274,222,756.31 | 166,204,130.05 | 70,294,341.36 | 321,847,619.48 |
财务费用 | -99,197,329.29 | -107,578,747.47 | 2,926,132.5 | -94,261,967.87 |
其中:利息费用 | 21,543,113.1 | 14,718,290.19 | 7,024,029.2 | 51,760,974.44 |
其中:利息收入 | 34,939,799 | 21,779,857.73 | 10,465,234.28 | 44,416,085.67 |
加:公允价值变动收益 | 10,273,320.54 | 7,111,813.7 | 1,354,082.19 | 2,881,739.27 |
加:投资收益 | -30,649,789.01 | 1,314,233.88 | 34,850,719.6 | 114,510,644.75 |
资产处置收益 | 0 | 0 | - | 2,244,832.81 |
资产减值损失(新) | 871,311.81 | 2,021,437.49 | 21,148,458.67 | -48,143,021.91 |
信用减值损失(新) | -39,712,283.27 | -37,316,729.74 | -14,208,631.85 | 19,861,857.57 |
其他收益 | 19,564,380.74 | 7,803,457.32 | 3,715,117.28 | 26,991,837.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,408,720,491.98 | 966,806,536.7 | 413,431,535.59 | 1,068,683,004.58 |
加:营业外收入 | 542,513.69 | 402,777.99 | 225,556.12 | 345,699.1 |
减:营业外支出 | 7,094,325.11 | 1,152,201.96 | 1,085,961.41 | 24,783,673.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,402,168,680.56 | 966,057,112.73 | 412,571,130.3 | 1,044,245,030.4 |
减:所得税费用 | 177,140,147.72 | 149,363,982.99 | 65,219,812.19 | 125,989,437.06 |
六、净利润 | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 | 918,255,593.34 |
持续经营净利润 | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 | 918,255,593.34 |
归属于母公司股东的净利润 | 596,815,087.62 | 400,956,471.28 | 170,421,328.61 | 423,655,912.32 |
少数股东损益 | 628,213,445.22 | 415,736,658.46 | 176,929,989.5 | 494,599,681.02 |
(一)基本每股收益 | 0.55 | 0.37 | 0.16 | 0.39 |
(二)稀释每股收益 | 0.55 | 0.37 | 0.16 | 0.39 |
八、其他综合收益 | -45,460,608.8 | -75,176,792.44 | -37,351,286.61 | -35,847,210.85 |
归属于母公司股东的其他综合收益 | -23,184,910.49 | -38,340,164.14 | -19,049,156.17 | -18,282,077.53 |
九、综合收益总额 | 1,179,567,924.04 | 741,516,337.3 | 310,000,031.5 | 882,408,382.49 |
归属于母公司股东的综合收益总额 | 573,630,177.13 | 362,616,307.14 | 151,372,172.44 | 405,373,834.79 |
归属于少数股东的综合收益总额 | 605,937,746.91 | 378,900,030.16 | 158,627,859.06 | 477,034,547.7 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-03-08 |
审计意见(境内) | 标准无保留意见 |