流通市值:455.26亿 | 总市值:473.18亿 | ||
流通股本:18.44亿 | 总股本:19.16亿 |
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 | 4,105,809,876.22 | 2,629,189,429.7 | 1,189,111,190.1 | 5,149,386,936.28 |
营业收入 | 4,105,809,876.22 | 2,629,189,429.7 | 1,189,111,190.1 | 5,149,386,936.28 |
二、营业总成本 | 3,111,513,040.13 | 1,981,440,502.24 | 925,636,287.45 | 3,756,142,910.81 |
营业成本 | 2,472,398,522.96 | 1,584,628,524.48 | 720,501,152.59 | 2,878,320,893.91 |
税金及附加 | 57,042,796.33 | 35,010,463.21 | 15,129,367.25 | 63,267,702.54 |
销售费用 | 50,419,524.25 | 33,341,899.53 | 15,299,663.92 | 57,307,983.69 |
管理费用 | 285,609,876.83 | 181,879,524.05 | 91,551,838.72 | 479,349,087.75 |
研发费用 | 385,228,258.67 | 229,716,274.53 | 105,608,551.33 | 452,172,418.65 |
财务费用 | -139,185,938.91 | -83,136,183.56 | -22,454,286.36 | -174,275,175.73 |
其中:利息费用 | 14,390,963.49 | 8,124,101.05 | 2,820,673.61 | 8,899,349.83 |
其中:利息收入 | 127,753,233.74 | 73,540,784.64 | 30,017,012.31 | 154,588,314.36 |
加:公允价值变动收益 | 35,355,641.24 | 27,229,723.42 | 13,192,780.83 | 20,014,408.03 |
加:投资收益 | 51,063,797.18 | 40,583,330.63 | 22,638,832.24 | 97,723,600.13 |
资产处置收益 | 3,280,530.54 | -303,027.22 | -103,540.01 | -1,266,636.39 |
资产减值损失(新) | -1,511,731.14 | -1,746,821.12 | 15,611,170.77 | -70,096,639.49 |
信用减值损失(新) | -1,841,817.69 | -905,558.43 | 453,979.45 | 3,636,653.64 |
其他收益 | 205,062,887.99 | 108,253,629.31 | 57,713,357.72 | 218,171,613.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,285,706,144.21 | 820,860,204.05 | 372,981,483.65 | 1,661,427,024.5 |
加:营业外收入 | 21,741,325.34 | 16,424,848.09 | 2,954,964.35 | 17,419,045.4 |
减:营业外支出 | 7,028,814.33 | 2,934,590.3 | 1,421,746.55 | 12,528,317.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,300,418,655.22 | 834,350,461.84 | 374,514,701.45 | 1,666,317,752.73 |
减:所得税费用 | 156,884,888.89 | 102,385,183.5 | 53,985,569.59 | 160,214,569.93 |
六、净利润 | 1,143,533,766.33 | 731,965,278.34 | 320,529,131.86 | 1,506,103,182.8 |
持续经营净利润 | 1,143,533,766.33 | 731,965,278.34 | 320,529,131.86 | 1,506,103,182.8 |
归属于母公司股东的净利润 | 1,142,102,844.1 | 731,154,772.78 | 319,992,380.5 | 1,504,705,950.9 |
少数股东损益 | 1,430,922.23 | 810,505.56 | 536,751.36 | 1,397,231.9 |
(一)基本每股收益 | 0.6 | 0.38 | 0.17 | 0.79 |
(二)稀释每股收益 | 0.6 | 0.38 | 0.17 | 0.79 |
八、其他综合收益 | -1,421,144.82 | 28,425,166.13 | 3,452,775.56 | 17,950,231.26 |
归属于母公司股东的其他综合收益 | -1,421,144.82 | 28,425,166.13 | 3,452,775.56 | 17,950,231.26 |
九、综合收益总额 | 1,142,112,621.51 | 760,390,444.47 | 323,981,907.42 | 1,524,053,414.06 |
归属于母公司股东的综合收益总额 | 1,140,681,699.28 | 759,579,938.91 | 323,445,156.06 | 1,522,656,182.16 |
归属于少数股东的综合收益总额 | 1,430,922.23 | 810,505.56 | 536,751.36 | 1,397,231.9 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |