流通市值:201.80亿 | 总市值:201.80亿 | ||
流通股本:26.84亿 | 总股本:26.84亿 |
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 | 11,184,538,604 | 6,884,985,345.37 | 3,130,753,381.06 | 13,312,679,939.15 |
营业收入 | 11,184,538,604 | 6,884,985,345.37 | 3,130,753,381.06 | 13,312,679,939.15 |
二、营业总成本 | 9,884,127,679.89 | 6,245,420,604.59 | 3,065,757,819.67 | 11,965,127,265.96 |
营业成本 | 8,571,436,318.75 | 5,462,715,055.9 | 2,710,803,508.72 | 10,487,824,654.68 |
税金及附加 | 123,040,742.89 | 76,533,991.13 | 32,419,586.16 | 135,859,352.2 |
销售费用 | 115,752,767.81 | 68,369,184.04 | 30,939,862.17 | 137,222,371.37 |
管理费用 | 560,632,098.15 | 333,355,184.96 | 161,699,168.58 | 683,632,857.18 |
研发费用 | 412,662,334.3 | 253,038,117.35 | 103,639,515.28 | 499,809,813.11 |
财务费用 | 100,603,417.99 | 51,409,071.21 | 26,256,178.76 | 20,778,217.42 |
其中:利息费用 | 157,328,816.09 | 101,510,280.89 | 45,330,772.08 | 148,141,483.83 |
其中:利息收入 | -55,524,030.5 | -38,464,944.97 | -23,209,572.27 | 110,002,581.77 |
加:投资收益 | 2,241,789.79 | 1,640,447.6 | 249,592.39 | 6,946,634.74 |
资产处置收益 | 420,816.84 | -1,038,375.26 | 1,338,884.52 | 3,000,611.63 |
资产减值损失(新) | -1,238,689.96 | -1,081,095.46 | 7,249.1 | -43,940,131.13 |
信用减值损失(新) | -13,268,341.8 | -3,818,311.73 | -442,064.54 | -22,491,724.73 |
其他收益 | 115,734,080.97 | 96,314,475.98 | 55,207,301.39 | 129,524,383.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,404,300,579.95 | 731,581,881.91 | 121,356,524.25 | 1,420,592,447.49 |
加:营业外收入 | 10,952,611.98 | 4,686,139.28 | 2,877,905.98 | 17,433,683.33 |
减:营业外支出 | 5,784,830.21 | 3,642,603.91 | 1,807,419.34 | 2,843,760.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,409,468,361.72 | 732,625,417.28 | 122,427,010.89 | 1,435,182,370.35 |
减:所得税费用 | 161,426,151.94 | 79,989,705.24 | 9,485,188.42 | 111,008,785.74 |
六、净利润 | 1,248,042,209.78 | 652,635,712.04 | 112,941,822.47 | 1,324,173,584.61 |
持续经营净利润 | 1,248,042,209.78 | 652,635,712.04 | 112,941,822.47 | 1,324,173,584.61 |
归属于母公司股东的净利润 | 1,243,327,773.12 | 647,187,686.99 | 112,644,894.02 | 1,316,736,329.75 |
少数股东损益 | 4,714,436.66 | 5,448,025.05 | 296,928.45 | 7,437,254.86 |
(一)基本每股收益 | 0.46 | 0.24 | 0.04 | 0.49 |
(二)稀释每股收益 | 0.46 | 0.24 | 0.04 | 0.49 |
八、其他综合收益 | -4,126,966.08 | 11,226,288.74 | 13,417,778.24 | 22,810,720.91 |
归属于母公司股东的其他综合收益 | -4,126,966.08 | 11,226,288.74 | 13,417,778.24 | 22,810,720.91 |
九、综合收益总额 | 1,243,915,243.7 | 663,862,000.78 | 126,359,600.71 | 1,346,984,305.52 |
归属于母公司股东的综合收益总额 | 1,239,200,807.04 | 658,413,975.73 | 126,062,672.26 | 1,339,547,050.66 |
归属于少数股东的综合收益总额 | 4,714,436.66 | 5,448,025.05 | 296,928.45 | 7,437,254.86 |
公告日期 | 2023-10-14 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |