流通市值:274.26亿 | 总市值:274.26亿 | ||
流通股本:32.53亿 | 总股本:32.53亿 |
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 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 | 21,225,642,671.37 |
营业收入 | 10,829,975,530.12 | 7,219,257,528.71 | 3,748,527,750.79 | 21,225,642,671.37 |
二、营业总成本 | 9,499,326,752.54 | 6,299,988,744.69 | 3,369,555,092.11 | 17,509,845,874.56 |
营业成本 | 7,985,212,770.75 | 5,319,088,009.12 | 2,746,387,565.72 | 14,834,194,584.93 |
税金及附加 | 66,212,316.34 | 43,138,226.45 | 15,196,661.98 | 346,604,278.74 |
销售费用 | 505,126,932.49 | 334,941,572.08 | 158,310,284.01 | 676,851,161.67 |
管理费用 | 600,135,980.68 | 405,588,504.2 | 200,832,396.82 | 866,255,116.65 |
研发费用 | 417,070,040.26 | 277,601,822.05 | 146,724,345.21 | 709,411,015.68 |
财务费用 | -74,431,287.98 | -80,369,389.21 | 102,103,838.37 | 76,529,716.89 |
其中:利息费用 | 345,032,131.54 | 228,545,493.39 | 127,667,101.78 | 281,943,648.16 |
其中:利息收入 | 302,080,235.98 | 152,984,411.16 | 64,554,534.63 | 159,790,945.61 |
加:公允价值变动收益 | -514,057,645.82 | -229,103,059.05 | -8,082,525.77 | -565,170,090.92 |
加:投资收益 | 410,176,651.58 | 303,059,831.34 | 154,061,725.88 | 467,507,813.39 |
资产处置收益 | -10,657,448.79 | -1,194,379.39 | 40,433.49 | 141,820,395.49 |
资产减值损失(新) | -71,388,278.23 | -46,477,745.96 | 1,247,229.98 | -104,786,808.2 |
信用减值损失(新) | 16,093,944.95 | 22,704,661.79 | -6,177,444.53 | -37,832,019.47 |
其他收益 | 83,083,915.48 | 59,172,618.04 | 12,744,349.23 | 313,076,937.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,243,899,916.75 | 1,027,430,710.79 | 532,806,426.96 | 3,930,413,024.63 |
加:营业外收入 | 23,331,468.75 | 14,404,962.28 | 7,426,734.28 | 94,379,047.62 |
减:营业外支出 | 44,974,295.04 | 6,582,200.23 | 1,929,726.27 | 26,796,710.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,222,257,090.46 | 1,035,253,472.84 | 538,303,434.97 | 3,997,995,361.69 |
减:所得税费用 | 226,665,247.69 | 177,194,124.44 | 154,036,631.92 | 671,441,091.53 |
六、净利润 | 995,591,842.77 | 858,059,348.4 | 384,266,803.05 | 3,326,554,270.16 |
持续经营净利润 | 995,613,265.02 | 858,059,348.4 | 384,266,803.05 | 3,326,554,270.16 |
终止经营净利润 | -21,422.25 | - | - | - |
归属于母公司股东的净利润 | 899,624,163.73 | 792,413,099.69 | 343,678,131.76 | 3,003,132,773.22 |
少数股东损益 | 95,967,679.04 | 65,646,248.71 | 40,588,671.29 | 323,421,496.94 |
(一)基本每股收益 | 0.29 | 0.25 | 0.11 | 0.94 |
(二)稀释每股收益 | 0.29 | 0.25 | 0.11 | 0.94 |
八、其他综合收益 | 22,770,876.49 | 135,686,034.96 | -118,256,385.81 | 522,569,100.63 |
归属于母公司股东的其他综合收益 | 88,079,612.19 | 177,844,692.35 | -125,671,511.26 | 440,289,429.49 |
九、综合收益总额 | 1,018,362,719.26 | 993,745,383.36 | 266,010,417.24 | 3,849,123,370.79 |
归属于母公司股东的综合收益总额 | 987,703,775.92 | 970,257,792.04 | 218,006,620.5 | 3,443,422,202.71 |
归属于少数股东的综合收益总额 | 30,658,943.34 | 23,487,591.32 | 48,003,796.74 | 405,701,168.08 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |