流通市值:117.36亿 | 总市值:117.36亿 | ||
流通股本:14.99亿 | 总股本:14.99亿 |
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 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 |
营业收入 | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 |
二、营业总成本 | 1,772,386,607.47 | 1,203,343,797.96 | 427,523,770.44 | 2,475,040,703.27 |
营业成本 | 1,333,109,045.27 | 906,661,149.03 | 306,802,442.05 | 2,012,692,127.98 |
税金及附加 | 107,421,884.09 | 65,792,657.22 | 32,384,329.28 | 11,587,439.27 |
销售费用 | 11,532,043.7 | 8,167,586.43 | 3,556,774.8 | 12,376,961.8 |
管理费用 | 199,820,300.6 | 135,772,108.46 | 64,687,702.17 | 256,104,534.08 |
研发费用 | 12,437,070.84 | 8,311,708.93 | 1,847,175.79 | 13,029,210.25 |
财务费用 | 108,066,262.97 | 78,638,587.89 | 18,245,346.35 | 169,250,429.89 |
其中:利息费用 | - | 110,291,804.99 | - | 223,369,543.99 |
其中:利息收入 | - | 32,245,677.6 | - | 58,843,344.6 |
加:公允价值变动收益 | 253,416,424.7 | 165,986,588.56 | 17,060,034.08 | 131,842,365.57 |
加:投资收益 | 255,405,916.46 | 213,438,169.72 | 40,894,413.99 | 387,901,004.07 |
资产处置收益 | 11,156,677.51 | - | - | -166,011.92 |
资产减值损失(新) | -334,235.49 | -390,870.53 | - | -29,810,620.62 |
信用减值损失(新) | 4,975,393.87 | 1,262,157.97 | -3,412,160.34 | 4,733,007.57 |
其他收益 | 85,786,283.55 | 40,567,464.47 | 19,938,515.43 | 86,542,812.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,449,879,403.79 | 1,127,914,367.22 | 577,353,133.3 | 2,847,894,028.31 |
加:营业外收入 | 112,415,217.74 | 31,526,867.99 | 19,069,630.03 | 7,443,548.19 |
减:营业外支出 | 2,070,090.27 | 1,441,677.03 | 94,970.77 | 3,382,387.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,560,224,531.26 | 1,157,999,558.18 | 596,327,792.56 | 2,851,955,189.38 |
减:所得税费用 | 344,370,523.19 | 252,565,269.33 | 131,905,678.91 | 668,753,394.61 |
六、净利润 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 |
持续经营净利润 | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 |
归属于母公司股东的净利润 | 1,030,701,711.24 | 770,860,484.08 | 416,925,231.72 | 1,607,759,155.24 |
少数股东损益 | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 | 575,442,639.53 |
(一)基本每股收益 | 0.69 | 0.51 | 0.28 | 1.07 |
(二)稀释每股收益 | 0.69 | 0.51 | 0.28 | 1.07 |
八、其他综合收益 | 810,369.39 | 326,011.53 | 896,685.68 | 10,849,568.12 |
归属于母公司股东的其他综合收益 | 810,369.39 | 326,011.53 | 896,685.68 | 10,849,568.12 |
九、综合收益总额 | 1,216,664,377.46 | 905,760,300.38 | 465,318,799.33 | 2,194,051,362.89 |
归属于母公司股东的综合收益总额 | 1,031,512,080.63 | 771,186,495.61 | 417,821,917.4 | 1,618,608,723.36 |
归属于少数股东的综合收益总额 | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 | 575,442,639.53 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |