流通市值:344.84亿 | 总市值:406.06亿 | ||
流通股本:8.30亿 | 总股本:9.78亿 |
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 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 | 12,590,925,529.68 |
营业收入 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 | 12,590,925,529.68 |
二、营业总成本 | 6,612,102,537.12 | 3,934,888,737.14 | 1,824,829,806.45 | 7,959,405,882.79 |
营业成本 | 5,424,817,847.21 | 3,145,846,462.5 | 1,386,281,747.85 | 6,568,148,382.65 |
税金及附加 | 52,046,954.06 | 32,168,886.45 | 15,130,599.57 | 57,680,955.03 |
销售费用 | 64,317,121.72 | 34,286,476.78 | 20,549,862.94 | 74,455,043.47 |
管理费用 | 303,055,661.14 | 238,800,048.36 | 97,093,079.17 | 323,291,931.01 |
研发费用 | 570,097,863.2 | 381,042,453.97 | 203,332,460.05 | 724,297,699.66 |
财务费用 | 197,767,089.79 | 102,744,409.08 | 102,442,056.87 | 211,531,870.97 |
其中:利息费用 | 264,215,410.31 | 208,908,640.55 | 92,008,574.94 | 287,498,131.6 |
其中:利息收入 | 54,113,528.71 | 46,883,477.77 | 15,539,436.61 | 26,258,474.95 |
加:公允价值变动收益 | -4,145,294.5 | - | - | 9,755,674.8 |
加:投资收益 | 3,373,570.34 | -3,454,740.44 | -6,132,328.39 | 22,731,466.27 |
资产处置收益 | 114,596.1 | -265,323.79 | -61,770.59 | 223,345.22 |
资产减值损失(新) | -6,024,202.44 | -20,059,246.52 | -554,770.29 | -42,921,534.91 |
信用减值损失(新) | 6,348,041.09 | 4,120,737.55 | 1,917,410.05 | -8,324,053.71 |
其他收益 | 93,802,546.5 | 64,745,823.26 | 31,709,354.51 | 156,434,027.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,574,774,282.32 | 1,678,674,415.59 | 770,513,619.81 | 4,769,418,572.07 |
加:营业外收入 | 1,931,008.56 | 868,216.46 | 300,509.3 | 1,962,503.26 |
减:营业外支出 | 1,937,060.74 | 420,345.73 | 244,249.67 | 6,236,954.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,574,768,230.14 | 1,679,122,286.32 | 770,569,879.44 | 4,765,144,121.27 |
减:所得税费用 | 296,641,972.53 | 197,600,492.3 | 92,323,424.06 | 553,009,563.88 |
六、净利润 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 | 4,212,134,557.39 |
持续经营净利润 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 | 4,212,134,557.39 |
归属于母公司股东的净利润 | 2,153,560,860.82 | 1,404,661,166.62 | 649,239,029.72 | 4,000,461,964.37 |
少数股东损益 | 124,565,396.79 | 76,860,627.4 | 29,007,425.66 | 211,672,593.02 |
(一)基本每股收益 | 2.31 | 1.55 | 0.73 | 4.48 |
(二)稀释每股收益 | 2.3 | 1.55 | 0.73 | 4.46 |
八、其他综合收益 | 61,275,392.84 | 118,339,679.19 | 17,852,431.48 | 12,061,121.08 |
归属于母公司股东的其他综合收益 | 58,347,301.79 | 112,684,010.86 | 16,999,085.26 | 11,520,449.49 |
九、综合收益总额 | 2,339,401,650.45 | 1,599,861,473.21 | 696,098,886.86 | 4,224,195,678.47 |
归属于母公司股东的综合收益总额 | 2,211,908,162.61 | 1,517,345,177.48 | 666,238,114.98 | 4,011,982,413.86 |
归属于少数股东的综合收益总额 | 127,493,487.84 | 82,516,295.73 | 29,860,771.88 | 212,213,264.61 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-03-03 |
审计意见(境内) | 标准无保留意见 |