流通市值:203.00亿 | 总市值:205.18亿 | ||
流通股本:14.67亿 | 总股本:14.83亿 |
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 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 | 8,265,744,793.28 |
营业收入 | 6,207,564,556.19 | 4,294,130,016.33 | 2,058,913,113.43 | 8,265,744,793.28 |
二、营业总成本 | 5,237,280,573.21 | 3,527,613,095.85 | 1,791,603,923.39 | 6,635,693,607.64 |
营业成本 | 2,547,519,391.41 | 1,711,861,856.03 | 846,731,344.65 | 3,110,936,280.94 |
税金及附加 | 74,058,265.59 | 48,841,739.26 | 25,582,077.03 | 76,321,463.33 |
销售费用 | 974,507,226.93 | 728,644,798.08 | 344,775,680.27 | 1,244,236,587.27 |
管理费用 | 906,250,483.47 | 608,837,091.4 | 284,467,860.37 | 1,289,503,569.38 |
研发费用 | 667,445,298.33 | 427,446,614.67 | 202,193,404.97 | 925,528,851.11 |
财务费用 | 67,499,907.48 | 1,980,996.41 | 87,853,556.1 | -10,833,144.39 |
其中:利息费用 | 181,880,354.28 | 124,530,650.67 | 64,873,885.09 | 220,018,305.56 |
其中:利息收入 | 33,421,056.57 | 23,947,758 | 10,010,646.64 | 25,831,146.28 |
加:公允价值变动收益 | -84,916,210.54 | -87,028,911.45 | -28,119,989.22 | 5,201,027.43 |
加:投资收益 | -54,801,221.09 | -20,548,000.86 | -11,291,560.61 | -75,205,045.94 |
资产处置收益 | -543,267.32 | -25,335.85 | -25,748.84 | 3,590,500.13 |
资产减值损失(新) | 30,996.79 | -7,091,910.44 | -51,261.25 | -70,604,492.85 |
信用减值损失(新) | -819,867.51 | -8,138,471.72 | -2,268,191.5 | -45,367,083.34 |
其他收益 | 95,099,881.83 | 50,350,989.03 | 18,031,370.63 | 99,505,266.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 924,334,295.14 | 694,035,279.19 | 243,583,809.25 | 1,547,171,357.53 |
加:营业外收入 | 3,721,611.32 | 2,805,223.66 | 669,939.99 | 3,633,590.87 |
减:营业外支出 | 20,088,597.29 | 11,376,938.57 | 3,370,103.56 | 41,905,172.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 907,967,309.17 | 685,463,564.28 | 240,883,645.68 | 1,508,899,776.16 |
减:所得税费用 | 194,789,479.18 | 122,653,856.6 | 72,378,253.42 | 332,890,303.3 |
六、净利润 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 | 1,176,009,472.86 |
持续经营净利润 | 713,177,829.99 | 562,809,707.68 | 168,505,392.26 | 1,176,009,472.86 |
归属于母公司股东的净利润 | 721,556,692.14 | 568,819,789.73 | 172,934,924.85 | 1,167,758,749.48 |
少数股东损益 | -8,378,862.15 | -6,010,082.05 | -4,429,532.59 | 8,250,723.38 |
(一)基本每股收益 | 0.5 | 0.39 | 0.12 | 0.81 |
(二)稀释每股收益 | 0.5 | 0.39 | 0.12 | 0.8 |
八、其他综合收益 | 4,225,419.16 | 5,496,738.18 | -2,509,362.69 | -3,230,019.66 |
归属于母公司股东的其他综合收益 | 5,890,386.21 | 7,166,065.59 | -2,258,971.89 | -3,916,695.28 |
九、综合收益总额 | 717,403,249.15 | 568,306,445.86 | 165,996,029.57 | 1,172,779,453.2 |
归属于母公司股东的综合收益总额 | 727,447,078.35 | 575,985,855.32 | 170,675,952.96 | 1,163,842,054.2 |
归属于少数股东的综合收益总额 | -10,043,829.2 | -7,679,409.46 | -4,679,923.39 | 8,937,399 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |