流通市值:184.85亿 | 总市值:268.64亿 | ||
流通股本:4.83亿 | 总股本:7.01亿 |
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 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 | 20,990,265,073.39 |
营业收入 | 15,383,381,052.95 | 8,337,416,088.07 | 3,756,870,270.55 | 20,990,265,073.39 |
二、营业总成本 | 14,324,084,378.8 | 7,788,939,405.5 | 3,480,516,785.77 | 18,832,834,091.05 |
营业成本 | 11,336,775,796.59 | 5,976,728,271.41 | 2,664,945,266.24 | 15,183,004,987.53 |
税金及附加 | 76,749,133.45 | 39,714,247.5 | 22,549,504.61 | 107,155,931.15 |
销售费用 | 1,159,554,834.1 | 712,219,522.75 | 305,780,537.58 | 1,389,241,572.72 |
管理费用 | 872,459,954.82 | 535,112,186.66 | 251,683,038.03 | 988,063,001.65 |
研发费用 | 1,025,411,028.78 | 622,005,258.24 | 284,673,152.4 | 1,280,862,578.56 |
财务费用 | -146,866,368.94 | -96,840,081.06 | -49,114,713.09 | -115,493,980.56 |
其中:利息费用 | 57,433,722.01 | 40,601,553.93 | 26,396,665.82 | 71,275,641.68 |
其中:利息收入 | 234,604,348.22 | 155,383,953.87 | 73,877,539.23 | 229,319,054.29 |
加:公允价值变动收益 | 22,759,650.8 | 32,232,126.92 | 30,965,505.64 | 35,904,178.78 |
加:投资收益 | 130,290,259.95 | 95,352,092.46 | 50,149,204.55 | 223,515,507.8 |
资产处置收益 | -873,599.29 | -382,300.37 | 75,777.33 | 17,048,210.64 |
资产减值损失(新) | -134,644,294.08 | -118,405,430.23 | -68,380,918.91 | -178,693,312.57 |
信用减值损失(新) | -2,092,214.17 | -3,688,128.27 | -1,892,986.37 | -11,066,313.86 |
其他收益 | 57,879,657.27 | 42,969,364.34 | 12,506,964.05 | 82,209,894.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,132,616,134.63 | 596,554,407.42 | 299,777,031.07 | 2,326,349,147.28 |
加:营业外收入 | 32,187,175.57 | 29,668,869.16 | 1,777,692.02 | 21,501,045.82 |
减:营业外支出 | 21,988,749.7 | 10,772,085.83 | 4,987,497.14 | 22,090,230.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,142,814,560.5 | 615,451,190.75 | 296,567,225.95 | 2,325,759,962.81 |
减:所得税费用 | 57,451,758.56 | 13,657,975.52 | 10,252,116.5 | 204,957,843.17 |
六、净利润 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 | 2,120,802,119.64 |
持续经营净利润 | 1,085,362,801.94 | 601,793,215.23 | 286,315,109.45 | 2,120,802,119.64 |
归属于母公司股东的净利润 | 1,061,327,169.19 | 602,346,204.05 | 284,015,040.78 | 2,072,418,661.24 |
少数股东损益 | 24,035,632.75 | -552,988.82 | 2,300,068.67 | 48,383,458.4 |
(一)基本每股收益 | 1.52 | 0.86 | 0.41 | 3.05 |
(二)稀释每股收益 | 1.52 | 0.86 | 0.41 | 3.05 |
八、其他综合收益 | 4,472,982.42 | 5,166,222.51 | -4,886,621.81 | 68,975,848.03 |
归属于母公司股东的其他综合收益 | 4,472,982.42 | 5,166,222.51 | -4,886,621.81 | 68,975,848.03 |
九、综合收益总额 | 1,089,835,784.36 | 606,959,437.74 | 281,428,487.64 | 2,189,777,967.67 |
归属于母公司股东的综合收益总额 | 1,065,800,151.61 | 607,512,426.56 | 279,128,418.97 | 2,141,394,509.27 |
归属于少数股东的综合收益总额 | 24,035,632.75 | -552,988.82 | 2,300,068.67 | 48,383,458.4 |
公告日期 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |