流通市值:170.70亿 | 总市值:311.12亿 | ||
流通股本:2.23亿 | 总股本:4.06亿 |
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 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 | 14,250,519,798.29 |
营业收入 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 | 14,250,519,798.29 |
二、营业总成本 | 10,660,923,332.37 | 6,408,136,392.12 | 3,127,114,579.16 | 13,288,280,783.82 |
营业成本 | 6,683,775,456.06 | 4,014,794,482.84 | 1,967,372,874.62 | 8,730,994,681.47 |
税金及附加 | 7,019,095.67 | 4,135,637.48 | 1,824,364.15 | 6,645,629.02 |
销售费用 | 2,581,347,610.96 | 1,504,483,892.87 | 708,814,727.84 | 2,937,801,137.13 |
管理费用 | 366,256,814.2 | 218,084,267.65 | 111,819,775.98 | 465,265,813.7 |
研发费用 | 929,958,951.9 | 599,302,014.48 | 280,050,833.12 | 1,080,462,829.88 |
财务费用 | 92,565,403.58 | 67,336,096.8 | 57,232,003.45 | 67,110,692.62 |
其中:利息费用 | 19,934,034.72 | 13,106,530.99 | 6,797,593.08 | 12,309,051.1 |
其中:利息收入 | 23,938,121.4 | 14,938,711.98 | 6,582,274.53 | 13,764,311.26 |
加:公允价值变动收益 | 244,899,574.11 | 252,921,439.67 | 25,031,832.16 | 278,885,117.78 |
加:投资收益 | 47,615,148.92 | 27,195,842.68 | 14,887,710.79 | 118,426,736.27 |
资产处置收益 | 546,182.42 | 89,575.85 | 68,718.65 | -75,556.75 |
资产减值损失(新) | -132,358,365.55 | -87,306,200.32 | 15,770,805.58 | -121,750,569.29 |
信用减值损失(新) | -18,085,606.55 | -7,742,856.17 | 13,093,613.78 | -6,551,928.68 |
其他收益 | 68,817,309.56 | 63,841,351.84 | 39,740,684.77 | 43,354,027.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,336,976,745.68 | 906,554,901.26 | 346,582,624.73 | 1,274,526,841.73 |
加:营业外收入 | 8,441,421.23 | 7,707,009.76 | 1,088,019.12 | 3,557,880.48 |
减:营业外支出 | 4,049,639.73 | 3,083,820.05 | 1,628,039.21 | 10,286,320.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,341,368,527.18 | 911,178,090.97 | 346,042,604.64 | 1,267,798,401.22 |
减:所得税费用 | 90,020,140.59 | 75,333,773.24 | 36,827,706.99 | 82,937,765.74 |
六、净利润 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 | 1,184,860,635.48 |
持续经营净利润 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 | 1,184,860,635.48 |
归属于母公司股东的净利润 | 1,213,238,568.5 | 820,004,659.35 | 305,807,117.41 | 1,143,003,519.58 |
少数股东损益 | 38,109,818.09 | 15,839,658.38 | 3,407,780.24 | 41,857,115.9 |
(一)基本每股收益 | 2.99 | 2.02 | 0.75 | 2.81 |
(二)稀释每股收益 | 2.98 | 2.02 | 0.75 | 2.81 |
八、其他综合收益 | -78,840,551.95 | -78,143,857.01 | -17,865,077.32 | 10,202,209.61 |
归属于母公司股东的其他综合收益 | -78,951,007.82 | -78,254,090.23 | -18,131,832.09 | 10,314,594.59 |
九、综合收益总额 | 1,172,507,834.64 | 757,700,460.72 | 291,349,820.33 | 1,195,062,845.09 |
归属于母公司股东的综合收益总额 | 1,134,287,560.68 | 741,750,569.12 | 287,675,285.32 | 1,153,318,114.17 |
归属于少数股东的综合收益总额 | 38,220,273.96 | 15,949,891.6 | 3,674,535.01 | 41,744,730.92 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 |
审计意见(境内) | 标准无保留意见 |