流通市值:222.52亿 | 总市值:222.52亿 | ||
流通股本:17.96亿 | 总股本:17.96亿 |
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 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 | 12,464,614,893.89 |
营业收入 | 9,207,314,862.75 | 6,770,217,189.64 | 2,663,928,479.94 | 12,464,614,893.89 |
二、营业总成本 | 7,871,885,596.28 | 5,767,696,081.41 | 2,278,476,475.31 | 10,783,842,641.56 |
营业成本 | 5,328,321,416.8 | 3,966,777,225.2 | 1,548,679,997.67 | 7,197,975,604.27 |
税金及附加 | 47,290,104.46 | 34,097,120.35 | 15,440,343.86 | 71,350,837.55 |
销售费用 | 1,371,266,848.02 | 967,114,826.19 | 382,167,017.06 | 1,936,609,169.85 |
管理费用 | 1,143,640,088.86 | 789,961,163.34 | 322,063,894.68 | 1,558,629,506.81 |
研发费用 | 63,207,887.53 | 44,753,923 | 26,216,919.79 | 145,028,764.92 |
财务费用 | -81,840,749.39 | -35,008,176.67 | -16,091,697.75 | -125,751,241.84 |
其中:利息费用 | 3,222,516.42 | 2,108,279.73 | 1,027,604.92 | 9,070,615.71 |
其中:利息收入 | 95,093,982.11 | 42,552,661.62 | 19,054,366.3 | 143,336,319.96 |
加:公允价值变动收益 | 30,927,076.25 | 34,400,437.03 | 16,177,390.54 | -128,128,921.24 |
加:投资收益 | 56,661,230.05 | 40,015,046.69 | 13,989,002.45 | 69,459,741.35 |
资产处置收益 | 1,335,594.35 | 1,334,127.79 | 56,962.41 | 259,934.68 |
资产减值损失(新) | -136,683,943.48 | -69,860,659.3 | -36,254,924.11 | -132,271,441.4 |
信用减值损失(新) | -30,344,954.13 | -41,078,374.87 | -24,030,370.41 | -75,898,926.26 |
其他收益 | 68,724,154.95 | 60,567,153.69 | 5,430,372.68 | 113,923,505.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,326,048,424.46 | 1,027,898,839.26 | 360,820,438.19 | 1,528,116,145.05 |
加:营业外收入 | 2,236,181.2 | 1,432,560.83 | 649,277.96 | 5,209,285.51 |
减:营业外支出 | 8,985,915.27 | 4,749,330.19 | 1,759,397.3 | 22,882,299.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,319,298,690.39 | 1,024,582,069.9 | 359,710,318.85 | 1,510,443,130.94 |
减:所得税费用 | 26,263,537.6 | 13,824,241 | 4,890,376.34 | 26,464,150.54 |
六、净利润 | 1,293,035,152.79 | 1,010,757,828.9 | 354,819,942.51 | 1,483,978,980.4 |
持续经营净利润 | 1,293,035,152.79 | 1,010,757,828.9 | 354,819,942.51 | 1,483,978,980.4 |
归属于母公司股东的净利润 | 1,235,630,006.5 | 970,711,941.51 | 347,367,324.8 | 1,399,231,707.26 |
少数股东损益 | 57,405,146.29 | 40,045,887.39 | 7,452,617.71 | 84,747,273.14 |
(一)基本每股收益 | 0.69 | 0.54 | 0.19 | 0.78 |
(二)稀释每股收益 | 0.69 | 0.54 | 0.19 | 0.78 |
八、其他综合收益 | - | - | - | 9,405,902.99 |
归属于母公司股东的其他综合收益 | - | - | - | 9,405,902.99 |
九、综合收益总额 | 1,293,035,152.79 | 1,010,757,828.9 | 354,819,942.51 | 1,493,384,883.39 |
归属于母公司股东的综合收益总额 | 1,235,630,006.5 | 970,711,941.51 | 347,367,324.8 | 1,408,637,610.25 |
归属于少数股东的综合收益总额 | 57,405,146.29 | 40,045,887.39 | 7,452,617.71 | 84,747,273.14 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-01-18 |
审计意见(境内) | 标准无保留意见 |