流通市值:42.58亿 | 总市值:70.78亿 | ||
流通股本:10.00亿 | 总股本:16.61亿 |
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 | 12,728,640,621.9 | 8,266,438,872.37 | 4,163,243,647.49 | 17,486,316,704.24 |
营业收入 | 12,728,640,621.9 | 8,266,438,872.37 | 4,163,243,647.49 | 17,486,316,704.24 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 12,113,732,569.61 | 7,946,269,862.37 | 3,983,013,113.68 | 15,996,227,714.69 |
营业成本 | 11,112,991,563.38 | 7,300,284,564.18 | 3,671,119,885.09 | 14,400,271,027.3 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 67,665,442.54 | 44,950,978.23 | 23,317,697.63 | 134,174,232.68 |
销售费用 | 223,621,754.17 | 148,552,468.73 | 70,277,309.65 | 266,408,341.63 |
管理费用 | 419,809,298.36 | 261,209,778.2 | 127,573,557.17 | 681,183,416.12 |
研发费用 | 131,891,666.9 | 88,280,710.52 | 35,113,831.76 | 182,560,668.4 |
财务费用 | 157,752,844.26 | 102,991,362.5 | 55,610,832.39 | 331,630,028.56 |
其中:利息费用 | 137,258,703.53 | 99,476,418.2 | 51,657,599.98 | 243,289,672.17 |
其中:利息收入 | 11,241,392.14 | 7,659,306.05 | 2,996,984.61 | 12,975,031.57 |
加:公允价值变动收益 | -5,321,917.41 | -24,936,584.45 | -7,843,059.47 | 3,601,706.88 |
加:投资收益 | 4,839,711.07 | 4,009,143.15 | 3,142,100.5 | 2,528,165.88 |
净敞口套期收益 | - | -2,543,200 | - | - |
资产处置收益 | 158,095.6 | 1,127,964.41 | 729,368.48 | 4,352,885.67 |
资产减值损失(新) | -16,701,195.05 | -11,525,992.51 | -8,781,913.41 | -83,708,885.7 |
信用减值损失(新) | -8,859,713.24 | -3,419,922.25 | -4,835,260.84 | -21,306,140.81 |
其他收益 | 24,582,475.16 | 17,740,113.44 | 3,449,340.77 | 37,375,861.11 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 613,605,508.43 | 300,620,531.79 | 166,091,109.84 | 1,432,932,582.58 |
加:营业外收入 | 11,191,068.16 | 2,908,019.39 | 1,029,162.63 | 14,277,890.83 |
减:营业外支出 | 13,978,091.41 | 9,270,099.87 | 2,228,043.08 | 23,661,752.85 |
利润总额平衡项目 | 0 | 0.01 | 0 | 0 |
五、利润总额 | 610,818,485.18 | 294,258,451.32 | 164,892,229.39 | 1,423,548,720.56 |
减:所得税费用 | 115,911,330.25 | 61,387,272.85 | 42,868,954.26 | 240,563,543.66 |
六、净利润 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 | 1,182,985,176.9 |
持续经营净利润 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 | 1,182,985,176.9 |
归属于母公司股东的净利润 | 489,400,986.04 | 230,169,769.28 | 120,523,283.71 | 608,326,061.03 |
少数股东损益 | 5,506,168.9 | 2,701,409.19 | 1,499,991.42 | 574,659,115.87 |
(一)基本每股收益 | 0.29 | 0.14 | 0.07 | 0.51 |
(二)稀释每股收益 | 0.29 | 0.14 | 0.07 | 0.51 |
八、其他综合收益 | 21,389,709.38 | 22,177,048.63 | 15,508,123.87 | 10,793,767.67 |
归属于母公司股东的其他综合收益 | 21,222,869.65 | 22,004,067.65 | 15,387,160.5 | 3,182,750.38 |
九、综合收益总额 | 516,296,864.32 | 255,048,227.1 | 137,531,399 | 1,193,778,944.57 |
归属于母公司股东的综合收益总额 | 510,623,855.69 | 252,173,836.93 | 135,910,444.21 | 611,508,811.41 |
归属于少数股东的综合收益总额 | 5,673,008.63 | 2,874,390.17 | 1,620,954.79 | 582,270,133.16 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-28 |
审计意见(境内) | 标准无保留意见 |