流通市值:130.94亿 | 总市值:130.94亿 | ||
流通股本:21.47亿 | 总股本:21.47亿 |
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 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 | 11,843,059,269.15 |
营业收入 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 | 11,843,059,269.15 |
二、营业总成本 | 6,742,030,891.42 | 4,696,518,294.45 | 2,516,629,452.09 | 9,522,421,243.36 |
营业成本 | 5,236,765,135.05 | 3,693,366,136.74 | 2,031,449,035.22 | 7,039,565,685.4 |
税金及附加 | 389,344,826.58 | 264,635,407.48 | 130,991,830.8 | 554,461,420.67 |
销售费用 | 17,724,445.14 | 12,698,103.42 | 4,396,470.55 | 18,375,961.32 |
管理费用 | 830,632,114.08 | 549,990,577.65 | 268,480,686.34 | 1,567,848,562.13 |
研发费用 | 174,720,627.75 | 116,125,693.61 | 56,574,416.07 | 185,225,944.32 |
财务费用 | 92,843,742.82 | 59,702,375.55 | 24,737,013.11 | 156,943,669.52 |
其中:利息费用 | 84,896,754.89 | 56,965,574.16 | 28,096,181.18 | 127,557,024.69 |
其中:利息收入 | 28,924,946.09 | 21,613,773.56 | 15,588,982.64 | 21,315,489.22 |
加:投资收益 | 188,656,870.49 | 127,539,558.49 | 43,160,730.4 | 213,627,887.49 |
资产处置收益 | 2,340,713.85 | -255,261.09 | -255,261.09 | -24,811,541.25 |
资产减值损失(新) | -175,588,496.85 | 16,815.48 | 7,219.02 | -1,344,683.01 |
信用减值损失(新) | 7,680,589.34 | 5,453,027.97 | 1,931,352.21 | 8,842,918.22 |
其他收益 | 65,542,045.92 | 12,111,192.86 | 2,027,668.82 | 206,280,971.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 965,614,104.88 | 745,749,914.14 | 393,069,059.79 | 2,723,233,579.07 |
加:营业外收入 | 38,881,896.4 | 38,465,663.69 | 37,877,014.59 | 3,472,763.47 |
减:营业外支出 | 25,875,323.8 | 4,276,438.42 | 1,782,013.19 | 28,065,807.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 978,620,677.48 | 779,939,139.41 | 429,164,061.19 | 2,698,640,534.66 |
减:所得税费用 | 195,198,505.5 | 118,946,492.5 | 67,023,337.55 | 459,007,135.75 |
六、净利润 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 | 2,239,633,398.91 |
持续经营净利润 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 | 2,239,633,398.91 |
归属于母公司股东的净利润 | 772,829,761.21 | 619,277,332.88 | 350,468,143.57 | 2,194,069,947.31 |
少数股东损益 | 10,592,410.77 | 41,715,314.03 | 11,672,580.07 | 45,563,451.6 |
(一)基本每股收益 | 0.36 | 0.29 | 0.16 | 1.11 |
(二)稀释每股收益 | 0.36 | 0.29 | 0.16 | 1.11 |
八、其他综合收益 | 99,165,494.36 | -17,034,563.45 | 20,684,827.04 | -286,504,884.02 |
归属于母公司股东的其他综合收益 | 99,165,494.36 | -17,034,563.45 | 20,684,827.04 | -286,368,159.32 |
九、综合收益总额 | 882,587,666.34 | 643,958,083.46 | 382,825,550.68 | 1,953,128,514.89 |
归属于母公司股东的综合收益总额 | 871,995,255.57 | 602,242,769.43 | 371,152,970.61 | 1,907,701,787.99 |
归属于少数股东的综合收益总额 | 10,592,410.77 | 41,715,314.03 | 11,672,580.07 | 45,426,726.9 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |