流通市值:134.42亿 | 总市值:135.04亿 | ||
流通股本:8.18亿 | 总股本:8.22亿 |
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 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 | 13,696,335,264.07 |
营业收入 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 | 13,696,335,264.07 |
二、营业总成本 | 9,688,528,423.37 | 5,760,709,535.1 | 2,675,460,709.71 | 12,393,910,690.87 |
营业成本 | 8,334,671,865.94 | 4,951,247,986.92 | 2,209,911,381.03 | 10,803,515,835.95 |
税金及附加 | 75,430,144.07 | 48,904,049.11 | 21,294,114.3 | 99,398,592.12 |
销售费用 | 390,339,169.67 | 249,901,839.13 | 120,651,716.06 | 479,131,058.01 |
管理费用 | 583,731,531.15 | 362,682,491.01 | 177,452,872.54 | 784,735,002.67 |
研发费用 | 412,613,043.61 | 254,402,121.2 | 115,815,083.78 | 479,463,099.66 |
财务费用 | -108,257,331.07 | -106,428,952.27 | 30,335,542 | -252,332,897.54 |
其中:利息费用 | 61,475,896.82 | 34,235,136.38 | 15,151,444.17 | 54,512,976.8 |
其中:利息收入 | 87,573,998.14 | 68,817,735.5 | 30,187,757.36 | 74,764,848.55 |
加:公允价值变动收益 | -55,910,250 | -45,221,900 | 46,648,300 | -69,631,334.93 |
加:投资收益 | -72,804,842.57 | -45,582,486.72 | -19,632,121.05 | 3,271,711.74 |
资产处置收益 | 11,002,620.18 | 9,435,253.18 | 1,826,086.08 | 1,499,442.37 |
资产减值损失(新) | -15,833,165.15 | -11,457,618.82 | -3,131,678.31 | 2,217,662.09 |
信用减值损失(新) | -7,328,546.65 | 6,045,994.45 | 5,366,260.18 | -18,046,582.03 |
其他收益 | 44,907,844.86 | 20,970,501.5 | 11,767,205.77 | 59,021,117.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 970,187,714.79 | 528,194,634.05 | 196,674,682.73 | 1,280,756,590.12 |
加:营业外收入 | 18,347,350.56 | 9,933,155.04 | 3,831,929.13 | 28,345,993.05 |
减:营业外支出 | 9,033,866.62 | 5,627,016.13 | 951,584.39 | 52,546,658.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 979,501,198.73 | 532,500,772.96 | 199,555,027.47 | 1,256,555,924.63 |
减:所得税费用 | 204,664,236.88 | 111,873,173.19 | 44,700,767.3 | 226,648,836.99 |
六、净利润 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 | 1,029,907,087.64 |
持续经营净利润 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 | 1,029,907,087.64 |
归属于母公司股东的净利润 | 735,934,987.91 | 394,821,435.78 | 138,383,025.56 | 961,391,971.33 |
少数股东损益 | 38,901,973.94 | 25,806,163.99 | 16,471,234.61 | 68,515,116.31 |
(一)基本每股收益 | 0.89 | 0.48 | 0.17 | 1.17 |
(二)稀释每股收益 | 0.89 | 0.48 | 0.17 | 1.17 |
八、其他综合收益 | 2,925,122.41 | 3,198,986.96 | 7,600,669.46 | 7,047,755.95 |
归属于母公司股东的其他综合收益 | 2,925,122.41 | 3,198,986.96 | 7,600,669.46 | 7,047,755.95 |
九、综合收益总额 | 777,762,084.26 | 423,826,586.73 | 162,454,929.63 | 1,036,954,843.59 |
归属于母公司股东的综合收益总额 | 738,860,110.32 | 398,020,422.74 | 145,983,695.02 | 968,439,727.28 |
归属于少数股东的综合收益总额 | 38,901,973.94 | 25,806,163.99 | 16,471,234.61 | 68,515,116.31 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |