流通市值:138.36亿 | 总市值:138.36亿 | ||
流通股本:9.10亿 | 总股本:9.10亿 |
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 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 | 9,062,370,119.54 |
营业收入 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 | 9,062,370,119.54 |
二、营业总成本 | 3,703,172,629.23 | 2,686,556,045.95 | 1,385,356,252.05 | 6,412,438,568.38 |
营业成本 | 3,175,980,136.17 | 2,358,108,447.74 | 1,186,877,831.39 | 5,347,424,048.02 |
税金及附加 | 30,152,621.28 | 22,498,581.02 | 11,009,782.4 | 27,538,077.44 |
销售费用 | 35,873,465.36 | 23,868,878.36 | 11,030,241.71 | 96,827,147.93 |
管理费用 | 344,838,185.15 | 211,464,487.99 | 98,594,877.41 | 626,209,390.39 |
研发费用 | 238,336,655.12 | 175,154,106.32 | 75,466,202.67 | 406,188,681.8 |
财务费用 | -122,008,433.85 | -104,538,455.48 | 2,377,316.47 | -91,748,777.2 |
其中:利息收入 | 65,944,493.4 | -47,776,039.31 | - | 83,354,429.89 |
加:公允价值变动收益 | 49,590,089 | 34,725,662.65 | 28,859,001.52 | -13,941,145.65 |
加:投资收益 | 19,726,581.76 | 16,914,089.31 | 10,473,105.96 | 108,443,019.61 |
资产处置收益 | 3,364,418.82 | - | - | 187,334.76 |
资产减值损失(新) | 42,734,329.56 | 37,972,818.97 | 44,489,872.19 | -52,618,831.28 |
信用减值损失(新) | -1,799,937.92 | -75,096.84 | -3,765,300.91 | 3,351,696 |
其他收益 | 30,837,171.83 | 19,711,735.87 | 11,427,560.29 | 20,925,461.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,532,240,030.61 | 1,194,684,307.52 | 632,119,265.96 | 2,716,279,086.56 |
加:营业外收入 | 2,672,037.9 | 1,700,843.77 | 1,098,282.51 | 3,568,703.01 |
减:营业外支出 | 1,658,172.52 | 1,548,036.25 | 801,717.08 | 6,501,942.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,533,253,895.99 | 1,194,837,115.04 | 632,415,831.39 | 2,713,345,847.18 |
减:所得税费用 | 194,764,227.79 | 155,270,426.05 | 98,211,565.51 | 335,808,014.35 |
六、净利润 | 1,338,489,668.2 | 1,039,566,688.99 | 534,204,265.88 | 2,377,537,832.83 |
持续经营净利润 | 1,338,489,668.2 | - | 534,204,265.88 | 2,377,537,832.83 |
归属于母公司股东的净利润 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 | 2,315,667,843.23 |
少数股东损益 | 15,066,398.32 | 16,671,229.66 | 12,991,083.52 | 61,869,989.6 |
(一)基本每股收益 | 1.45 | 1.57 | 0.8 | 3.56 |
(二)稀释每股收益 | 1.45 | 1.57 | 0.8 | 3.56 |
九、综合收益总额 | 1,338,489,668.2 | 1,039,566,688.99 | 534,204,265.88 | 2,377,537,832.83 |
归属于母公司股东的综合收益总额 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 | 2,315,667,843.23 |
归属于少数股东的综合收益总额 | 15,066,398.32 | 16,671,229.66 | 12,991,083.52 | 61,869,989.6 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |