流通市值:311.23亿 | 总市值:313.14亿 | ||
流通股本:16.94亿 | 总股本:17.05亿 |
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 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 | 4,446,142,104.7 |
营业收入 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 | 4,446,142,104.7 |
二、营业总成本 | 2,875,678,343.78 | 1,763,575,923.21 | 806,488,110.82 | 2,904,739,514.33 |
营业成本 | 2,442,974,968.62 | 1,498,585,685.94 | 681,939,747.94 | 2,346,722,510.18 |
税金及附加 | 29,001,144.92 | 18,515,637.87 | 7,657,909.28 | 41,443,070.72 |
销售费用 | 10,594,312.82 | 6,764,589.9 | 3,321,720.72 | 20,285,978.18 |
管理费用 | 158,382,834.32 | 90,832,067.22 | 38,767,300.4 | 178,925,380.93 |
研发费用 | 70,181,089.31 | 42,124,271.27 | 13,594,957.9 | 84,513,288.49 |
财务费用 | 164,543,993.79 | 106,753,671.01 | 61,206,474.58 | 232,849,285.83 |
其中:利息费用 | 127,532,173.62 | 87,361,527.87 | 46,030,093.29 | 173,830,010.09 |
其中:利息收入 | 18,162,372.33 | 11,325,146.74 | 6,353,984.37 | 12,754,486.82 |
加:投资收益 | 3,627,593.57 | 3,661,863.69 | 1,748,810.59 | 12,521,292.54 |
资产处置收益 | -751,671.85 | -861,861.32 | -27,580.14 | 558,495.82 |
资产减值损失(新) | -6,473,176.86 | -2,854,698.47 | 308,094.52 | -10,564,355.07 |
信用减值损失(新) | -70,448,679.27 | -46,735,227.32 | -23,940,910.87 | 101,608,472.77 |
其他收益 | 99,473,612.95 | 71,397,797.57 | 47,285,730.21 | 117,780,135.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,770,952,493.11 | 1,154,200,532.8 | 549,703,647.01 | 1,763,306,632.35 |
加:营业外收入 | 6,620,182.66 | 5,904,571.55 | 910,486.67 | 20,804,052.64 |
减:营业外支出 | 9,177,730.91 | 6,682,968.73 | 466,850.39 | 3,857,701.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,768,394,944.86 | 1,153,422,135.62 | 550,147,283.29 | 1,780,252,983.01 |
减:所得税费用 | 169,678,965.42 | 111,224,758.42 | 37,845,454.67 | 109,221,507.41 |
六、净利润 | 1,598,715,979.44 | 1,042,197,377.2 | 512,301,828.62 | 1,671,031,475.6 |
持续经营净利润 | 1,598,715,979.44 | 1,042,197,377.2 | 512,301,828.62 | 1,671,031,475.6 |
归属于母公司股东的净利润 | 1,570,954,524.58 | 1,025,968,757.11 | 503,389,827.27 | 1,653,192,632.79 |
少数股东损益 | 27,761,454.86 | 16,228,620.09 | 8,912,001.35 | 17,838,842.81 |
(一)基本每股收益 | 0.93 | 0.61 | 0.3 | 0.98 |
(二)稀释每股收益 | 0.9 | 0.59 | 0.29 | 0.97 |
八、其他综合收益 | -6,418,869.45 | -250,830.89 | -4,276,732.11 | -13,110,540.89 |
归属于母公司股东的其他综合收益 | -3,151,730.39 | -109,330.03 | -2,235,560 | -7,994,824.76 |
九、综合收益总额 | 1,592,297,109.99 | 1,041,946,546.31 | 508,025,096.51 | 1,657,920,934.71 |
归属于母公司股东的综合收益总额 | 1,567,802,794.19 | 1,025,859,427.08 | 501,154,267.27 | 1,645,197,808.03 |
归属于少数股东的综合收益总额 | 24,494,315.8 | 16,087,119.23 | 6,870,829.24 | 12,723,126.68 |
公告日期 | 2023-10-18 | 2023-08-19 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |