流通市值:809.18亿 | 总市值:809.18亿 | ||
流通股本:48.75亿 | 总股本:48.75亿 |
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 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 | 1,420,414,976.88 |
营业收入 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 | 1,420,414,976.88 |
二、营业总成本 | 1,152,759,306.04 | 740,573,197.8 | 353,586,241.34 | 1,672,440,933.82 |
营业成本 | 513,736,099.45 | 322,818,859.34 | 149,237,140.96 | 873,469,466.45 |
税金及附加 | 28,304,837.82 | 13,206,700.11 | 6,091,942.77 | 38,656,259.87 |
销售费用 | 14,962,238.12 | 8,305,087.37 | 3,812,272.82 | 17,841,138.13 |
管理费用 | 106,612,285.83 | 69,601,192.52 | 35,370,068.38 | 196,727,996.61 |
研发费用 | 19,884,108.65 | 12,521,057.4 | 5,820,347.57 | 29,317,281.37 |
财务费用 | 469,259,736.17 | 314,120,301.06 | 153,254,468.84 | 516,428,791.39 |
其中:利息费用 | 475,526,117.02 | 317,514,654.87 | 155,667,418.25 | 528,431,708.26 |
其中:利息收入 | 11,010,017.31 | 4,924,642.02 | 2,881,079.33 | 12,918,745.36 |
加:投资收益 | 4,058,629,843.21 | 2,299,811,565.16 | 1,251,359,091.84 | 3,914,584,923.26 |
资产处置收益 | 581,858.41 | 581,858.41 | - | 1,092,148.15 |
资产减值损失(新) | - | - | - | -28,513,059.58 |
信用减值损失(新) | 20,554,619.1 | 27,183,018.94 | 5,921,530.57 | -54,227,427.1 |
其他收益 | 7,528,316.14 | 1,431,297.72 | 1,255,036.69 | 16,185,557.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,954,929,104.31 | 2,135,868,937.67 | 1,155,475,999.38 | 3,597,096,185.77 |
加:营业外收入 | 4,034,271.32 | 3,930,185.58 | 45,385.45 | 5,357,922.22 |
减:营业外支出 | 172,093.67 | 62,204.85 | 8,000 | -11,848,883.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,958,791,281.96 | 2,139,736,918.4 | 1,155,513,384.83 | 3,614,302,991.73 |
减:所得税费用 | 49,395,421.61 | 19,826,497.38 | 9,681,658.11 | 41,991,192.78 |
六、净利润 | 3,909,395,860.35 | 2,119,910,421.02 | 1,145,831,726.72 | 3,572,311,798.95 |
持续经营净利润 | 3,909,385,597.68 | 2,120,130,351.16 | 1,146,023,118.48 | 3,572,761,277.58 |
终止经营净利润 | 10,262.67 | -219,930.14 | -191,391.76 | -449,478.63 |
归属于母公司股东的净利润 | 3,841,676,555.79 | 2,097,819,545.46 | 1,135,979,029.85 | 3,515,265,709.37 |
少数股东损益 | 67,719,304.56 | 22,090,875.56 | 9,852,696.87 | 57,046,089.58 |
(一)基本每股收益 | 0.86 | 0.47 | 0.25 | 0.8 |
(二)稀释每股收益 | 0.81 | 0.45 | 0.24 | 0.75 |
八、其他综合收益 | -194,645,130.06 | -6,675,201.29 | -70,507,809.95 | 356,827,139.25 |
归属于母公司股东的其他综合收益 | -194,645,130.06 | -6,675,201.29 | -70,507,809.95 | 356,827,139.25 |
九、综合收益总额 | 3,714,750,730.29 | 2,113,235,219.73 | 1,075,323,916.77 | 3,929,138,938.2 |
归属于母公司股东的综合收益总额 | 3,647,031,425.73 | 2,091,144,344.17 | 1,065,471,219.9 | 3,872,092,848.62 |
归属于少数股东的综合收益总额 | 67,719,304.56 | 22,090,875.56 | 9,852,696.87 | 57,046,089.58 |
公告日期 | 2023-10-18 | 2023-08-18 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |