流通市值:244.11亿 | 总市值:244.11亿 | ||
流通股本:2.93亿 | 总股本:2.93亿 |
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 | 10,271,047,112.32 | 6,894,420,605.07 | 3,190,886,724.06 | 12,182,663,119.36 |
营业收入 | 10,271,047,112.32 | 6,894,420,605.07 | 3,190,886,724.06 | 12,182,663,119.36 |
二、营业总成本 | 8,944,099,751.28 | 5,995,832,323.97 | 2,754,023,196.41 | 10,830,495,602.13 |
营业成本 | 8,005,541,957.94 | 5,370,726,564.1 | 2,402,543,093.01 | 9,507,716,843.77 |
税金及附加 | 76,179,681.02 | 51,323,580.07 | 28,345,447.63 | 90,135,519.67 |
销售费用 | 623,850,587.2 | 417,498,118.95 | 234,816,854.88 | 872,999,787.23 |
管理费用 | 242,495,660.91 | 170,108,815.94 | 90,093,156.75 | 341,735,220.89 |
研发费用 | 67,436,970.1 | 39,868,074.15 | 18,660,443.62 | 93,327,635.79 |
财务费用 | -71,405,105.89 | -53,692,829.24 | -20,435,799.48 | -75,419,405.22 |
其中:利息费用 | 10,194,974.37 | 7,233,713.29 | 3,335,222.74 | 12,376,152.41 |
其中:利息收入 | 82,099,886.6 | 61,205,113.84 | 23,901,301.9 | 88,677,296.99 |
加:公允价值变动收益 | 4,223,286.46 | 2,329,306.84 | 2,897,537.28 | 2,324,841.28 |
加:投资收益 | 15,988,732.5 | 8,836,644.76 | 1,351,716.68 | 7,733,661.51 |
资产处置收益 | -3,374,087.99 | -2,539,577.93 | -831,970.03 | -3,449,275.45 |
资产减值损失(新) | -4,994,010.73 | -7,266,476.42 | -1,708,480.65 | -46,051,720.89 |
信用减值损失(新) | 2,027,981.21 | 3,100,105.96 | 12,057,064.49 | -11,457,464.64 |
其他收益 | 48,793,730.56 | 19,615,158.76 | 12,395,699.21 | 38,837,367.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,389,612,993.05 | 922,663,443.07 | 463,025,094.63 | 1,340,104,926.23 |
加:营业外收入 | 64,877,884.43 | 28,526,579.82 | 8,017,603 | 92,720,176.53 |
减:营业外支出 | 3,860,083.59 | 2,176,147.98 | 1,184,721.23 | 6,013,649.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,450,630,793.89 | 949,013,874.91 | 469,857,976.4 | 1,426,811,452.84 |
减:所得税费用 | 310,319,943.27 | 198,671,060.54 | 99,168,432.29 | 309,307,025.41 |
六、净利润 | 1,140,310,850.62 | 750,342,814.37 | 370,689,544.11 | 1,117,504,427.43 |
持续经营净利润 | 1,140,310,850.62 | 750,342,814.37 | 370,689,544.11 | 1,117,504,427.43 |
归属于母公司股东的净利润 | 1,121,687,415.66 | 735,204,472.02 | 361,593,151.58 | 1,101,029,966.93 |
少数股东损益 | 18,623,434.96 | 15,138,342.35 | 9,096,392.53 | 16,474,460.5 |
(一)基本每股收益 | 3.83 | 2.51 | 1.24 | 3.89 |
(二)稀释每股收益 | 3.82 | 2.51 | 1.23 | 3.87 |
八、其他综合收益 | 1,795,787.3 | 3,637,772.86 | 582,315.51 | -979,103.03 |
归属于母公司股东的其他综合收益 | 1,256,797.91 | 2,545,928.08 | 407,538.75 | -685,234.07 |
九、综合收益总额 | 1,142,106,637.92 | 753,980,587.23 | 371,271,859.62 | 1,116,525,324.4 |
归属于母公司股东的综合收益总额 | 1,122,944,213.57 | 737,750,400.1 | 362,000,690.33 | 1,100,344,732.86 |
归属于少数股东的综合收益总额 | 19,162,424.35 | 16,230,187.13 | 9,271,169.29 | 16,180,591.54 |
公告日期 | 2023-10-27 | 2023-08-01 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |