流通市值:126.62亿 | 总市值:226.58亿 | ||
流通股本:5.20亿 | 总股本:9.31亿 |
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 | 10,806,577,716.39 | 6,365,355,506.4 | 2,911,809,936.11 | 16,362,098,347.86 |
营业收入 | 10,806,577,716.39 | 6,365,355,506.4 | 2,911,809,936.11 | 16,362,098,347.86 |
二、营业总成本 | 9,540,389,540.21 | 5,737,703,273.15 | 2,736,981,387.48 | 14,497,915,372.01 |
营业成本 | 8,056,816,547.59 | 4,862,380,469.7 | 2,221,036,711.03 | 12,476,700,899.63 |
税金及附加 | 64,426,029.11 | 43,232,516.66 | 22,385,101.13 | 81,146,921.94 |
销售费用 | 286,214,217.07 | 180,649,509.45 | 74,195,404.63 | 404,200,609.03 |
管理费用 | 672,679,602.81 | 422,442,163.52 | 203,811,851.91 | 889,960,567.16 |
研发费用 | 505,368,431.06 | 300,791,038.16 | 149,509,243.42 | 671,284,966.39 |
财务费用 | -45,115,287.43 | -71,792,424.34 | 66,043,075.36 | -25,378,592.14 |
其中:利息费用 | 112,620,699.53 | 79,819,179.16 | 43,632,310.05 | 176,039,503.67 |
其中:利息收入 | 82,704,006.95 | 54,909,478.39 | 20,166,956.72 | 54,543,258.48 |
加:公允价值变动收益 | -68,031,219.31 | -122,201,740.74 | 1,651,944.08 | 64,949,252.73 |
加:投资收益 | -45,219,634.56 | 5,919,279.53 | 11,127,809.93 | -90,541,089.28 |
资产处置收益 | -2,297,504.93 | -530,413.71 | -2,349,076.19 | -9,048,232.39 |
资产减值损失(新) | -32,558,962.11 | -30,203,962.11 | -3,397,304.48 | -28,788,580.06 |
信用减值损失(新) | 4,744,128.14 | 6,121,379.87 | 11,029,759.43 | -15,860,218.28 |
其他收益 | 66,743,745.38 | 41,016,678.69 | 21,764,030.3 | 71,832,403.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,189,568,728.79 | 527,773,454.78 | 214,655,711.7 | 1,856,726,512.1 |
加:营业外收入 | 9,405,808.41 | 5,577,238.55 | 2,957,026.31 | 14,224,501.35 |
减:营业外支出 | 16,455,050.61 | 9,955,810.71 | 4,414,910.55 | 65,279,613.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,182,519,486.59 | 523,394,882.62 | 213,197,827.46 | 1,805,671,399.79 |
减:所得税费用 | 171,446,737.62 | 85,308,012.93 | 34,296,691.83 | 228,534,070.87 |
六、净利润 | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 | 1,577,137,328.92 |
持续经营净利润 | 1,011,072,748.97 | 438,086,869.69 | 178,901,135.63 | 1,577,137,328.92 |
归属于母公司股东的净利润 | 985,431,693.55 | 431,666,002.47 | 181,380,598.88 | 1,487,874,066.79 |
少数股东损益 | 25,641,055.42 | 6,420,867.22 | -2,479,463.25 | 89,263,262.13 |
(一)基本每股收益 | 1.07 | 0.47 | 0.2 | 1.61 |
(二)稀释每股收益 | 1.07 | 0.47 | 0.2 | 1.61 |
八、其他综合收益 | 31,633,627.8 | 45,887,128.21 | -18,504,032.19 | 97,693,148.13 |
归属于母公司股东的其他综合收益 | 33,353,095.98 | 47,531,242.73 | -17,403,861.58 | 98,577,373.11 |
九、综合收益总额 | 1,042,706,376.77 | 483,973,997.9 | 160,397,103.44 | 1,674,830,477.05 |
归属于母公司股东的综合收益总额 | 1,018,784,789.53 | 479,197,245.2 | 163,976,737.3 | 1,586,451,439.9 |
归属于少数股东的综合收益总额 | 23,921,587.24 | 4,776,752.7 | -3,579,633.86 | 88,379,037.15 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |