流通市值:241.34亿 | 总市值:244.42亿 | ||
流通股本:5.69亿 | 总股本:5.76亿 |
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 | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 | 15,324,762,800.45 |
营业收入 | 10,531,521,940.78 | 7,144,228,263.81 | 3,236,120,000.36 | 15,324,762,800.45 |
二、营业总成本 | 9,947,399,016.11 | 6,581,260,246.21 | 2,931,162,984.83 | 13,405,108,369.11 |
营业成本 | 5,477,357,066.46 | 3,645,439,862.81 | 1,596,295,640.96 | 7,415,100,260.2 |
税金及附加 | 49,684,120.41 | 28,519,194.98 | 16,457,929.27 | 88,989,576.75 |
销售费用 | 3,415,508,760.25 | 2,296,645,461.05 | 948,774,421.61 | 4,622,537,781.87 |
管理费用 | 416,138,441.03 | 276,638,975.66 | 150,413,034.71 | 644,861,024.38 |
研发费用 | 604,860,029.55 | 390,378,105.08 | 187,362,748.1 | 744,019,670.79 |
财务费用 | -16,149,401.59 | -56,361,353.37 | 31,859,210.18 | -110,399,944.88 |
其中:利息费用 | 48,263,692.88 | 33,359,929.94 | 15,611,604.6 | 56,279,707.01 |
其中:利息收入 | 57,012,959.5 | 39,831,958.22 | 10,846,218.68 | 32,335,572.88 |
加:公允价值变动收益 | 1,179,170.48 | 16,477,469.8 | 36,449,100.13 | 37,323,490.9 |
加:投资收益 | -957,946.23 | -1,514,416.62 | -3,454,475.54 | -22,386,282.35 |
资产处置收益 | -815,651.39 | 310,637.5 | 251,024.99 | 726,303.58 |
资产减值损失(新) | -59,450,759.56 | -29,178,372.91 | -6,042,827.49 | -125,236,616.94 |
信用减值损失(新) | 33,953,429.88 | 51,482,470.94 | 851,180.29 | -98,825,787.83 |
其他收益 | 89,373,133 | 46,585,359.24 | 24,571,789.44 | 106,079,040.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 647,404,300.85 | 647,131,165.55 | 357,582,807.35 | 1,817,334,579 |
加:营业外收入 | 15,208,612.21 | 8,463,920.69 | 3,304,067.17 | 14,332,106.72 |
减:营业外支出 | 1,290,081.84 | 1,654,663.42 | 820,663.33 | 4,952,806.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 661,322,831.22 | 653,940,422.82 | 360,066,211.19 | 1,826,713,879.26 |
减:所得税费用 | 57,818,204.53 | 69,934,221.95 | 33,924,532.05 | 126,298,343.8 |
六、净利润 | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 | 1,700,415,535.46 |
持续经营净利润 | 603,504,626.69 | 584,006,200.87 | 326,141,679.14 | 1,700,415,535.46 |
归属于母公司股东的净利润 | 603,687,550.3 | 584,075,256.85 | 326,147,127.29 | 1,698,436,558.73 |
少数股东损益 | -182,923.61 | -69,055.98 | -5,448.15 | 1,978,976.73 |
(一)基本每股收益 | 1.07 | 1.03 | 0.58 | 3.02 |
(二)稀释每股收益 | 1.05 | 1.02 | 0.57 | 2.96 |
八、其他综合收益 | 48,292,569.12 | 69,689,538.06 | -15,917,852.65 | 78,787,309.32 |
归属于母公司股东的其他综合收益 | 48,292,569.12 | 69,689,538.06 | -15,917,852.65 | 78,787,309.32 |
九、综合收益总额 | 651,797,195.81 | 653,695,738.93 | 310,223,826.49 | 1,779,202,844.78 |
归属于母公司股东的综合收益总额 | 651,980,119.42 | 653,764,794.91 | 310,229,274.64 | 1,777,223,868.05 |
归属于少数股东的综合收益总额 | -182,923.61 | -69,055.98 | -5,448.15 | 1,978,976.73 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |