流通市值:239.78亿 | 总市值:239.78亿 | ||
流通股本:14.94亿 | 总股本:14.94亿 |
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 | 6,571,392,090.82 | 4,392,000,759.73 | 2,080,286,985.33 | 8,593,199,779.15 |
营业收入 | 6,571,392,090.82 | 4,392,000,759.73 | 2,080,286,985.33 | 8,593,199,779.15 |
二、营业总成本 | 5,283,896,372.91 | 3,543,335,590.92 | 1,672,998,483.56 | 7,345,038,906.63 |
营业成本 | 2,178,453,512.11 | 1,485,541,887.36 | 714,789,041.09 | 3,089,660,361.62 |
税金及附加 | 92,202,382.07 | 65,763,969.4 | 26,431,412.75 | 133,601,115.02 |
销售费用 | 2,228,618,766.45 | 1,475,682,952.81 | 671,400,334.51 | 2,879,547,231.06 |
管理费用 | 228,756,036.92 | 157,279,823.75 | 82,956,530 | 367,737,778.96 |
研发费用 | 558,324,364.38 | 351,668,040.82 | 165,502,150.85 | 844,230,042.93 |
财务费用 | -2,458,689.02 | 7,398,916.78 | 11,919,014.36 | 30,262,377.04 |
其中:利息费用 | 66,917,836.39 | 49,037,909.11 | 31,120,703.44 | 65,624,576.17 |
其中:利息收入 | 74,079,298.57 | 43,978,740.46 | 21,250,819 | 40,632,938.31 |
加:公允价值变动收益 | -90,882,986.83 | -40,614,549.58 | -30,269,579.32 | -1,103,885,378.08 |
加:投资收益 | -34,791,675.9 | -14,750,307.41 | 3,660,085.65 | -21,551,054.06 |
资产处置收益 | -141,132.15 | -1,059.52 | 750.89 | 1,414,272.57 |
资产减值损失(新) | 2,805,285.48 | 2,053,373.1 | 642,771.77 | -372,349,413.37 |
信用减值损失(新) | -4,861,549.44 | -1,530,808.65 | 426,578.33 | 64,184.02 |
其他收益 | 47,048,103.88 | 35,608,570.23 | 6,225,336.86 | 95,187,753.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,206,671,762.95 | 829,430,386.98 | 387,974,445.95 | -152,958,762.61 |
加:营业外收入 | 1,481,939.17 | 1,134,299.85 | 518,743.71 | 2,458,364.24 |
减:营业外支出 | 4,064,916.62 | 1,902,201.04 | 1,030,607.05 | 9,960,674.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,204,088,785.5 | 828,662,485.79 | 387,462,582.61 | -160,461,073.34 |
减:所得税费用 | 203,772,858.89 | 141,844,151.56 | 124,810,587.95 | 180,303,236.06 |
六、净利润 | 1,000,315,926.61 | 686,818,334.23 | 262,651,994.66 | -340,764,309.4 |
持续经营净利润 | 1,000,315,926.61 | 686,818,334.23 | 262,651,994.66 | -340,764,309.4 |
归属于母公司股东的净利润 | 1,032,429,704.6 | 707,103,933.84 | 266,078,260.25 | -256,514,049.91 |
少数股东损益 | -32,113,777.99 | -20,285,599.61 | -3,426,265.59 | -84,250,259.49 |
(一)基本每股收益 | 0.69 | 0.47 | 0.18 | -0.17 |
(二)稀释每股收益 | 0.69 | 0.47 | 0.18 | -0.17 |
八、其他综合收益 | -91,522,097.13 | -74,459,578.32 | -114,242,766.88 | 248,390,912.22 |
归属于母公司股东的其他综合收益 | -91,870,030.21 | -75,131,386.61 | -114,718,665 | 244,052,856.86 |
九、综合收益总额 | 908,793,829.48 | 612,358,755.91 | 148,409,227.78 | -92,373,397.18 |
归属于母公司股东的综合收益总额 | 940,559,674.39 | 631,972,547.23 | 151,359,595.25 | -12,461,193.05 |
归属于少数股东的综合收益总额 | -31,765,844.91 | -19,613,791.32 | -2,950,367.47 | -79,912,204.13 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |