流通市值:261.04亿 | 总市值:262.79亿 | ||
流通股本:4.66亿 | 总股本:4.69亿 |
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 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 | 15,476,074,538.17 |
营业收入 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 | 15,476,074,538.17 |
二、营业总成本 | 5,575,699,748.49 | 3,676,616,414.73 | 1,821,458,551.68 | 11,942,259,979.49 |
营业成本 | 3,947,239,654.2 | 2,637,904,575.46 | 1,314,646,539.73 | 8,801,575,496.63 |
税金及附加 | 10,713,066.71 | 6,908,263.48 | 3,599,603.27 | 14,751,005.76 |
销售费用 | 737,744,888.04 | 483,669,769.16 | 233,482,848.88 | 1,510,351,671.08 |
管理费用 | 515,679,415.91 | 295,718,536.24 | 138,534,152.93 | 995,531,023.98 |
研发费用 | 365,465,783.65 | 254,207,470.53 | 131,642,934.47 | 632,618,442.28 |
财务费用 | -1,143,060.02 | -1,792,200.14 | -447,527.6 | -12,567,660.24 |
其中:利息费用 | 15,287,716.3 | 10,873,348.73 | 5,423,305.34 | 23,652,573.65 |
其中:利息收入 | 19,804,737.82 | 15,396,713.84 | 7,634,261.57 | 30,395,313.19 |
加:投资收益 | 262,154,829.22 | -7,126,342.24 | -4,612,633.19 | -10,799,541.71 |
资产处置收益 | 599,169.28 | 74,471.64 | -6,570.88 | 3,992,976.61 |
资产减值损失(新) | 546,556.16 | 290,866.77 | 12,793.26 | 232,214.37 |
信用减值损失(新) | -392,297,762.83 | -317,461,393.14 | -147,733,754.71 | -256,131,135.82 |
其他收益 | 37,489,973.05 | 28,632,108.97 | 20,673,152.86 | 76,125,277.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 642,415,135.81 | 336,305,005.29 | 164,440,700.8 | 3,347,234,349.58 |
加:营业外收入 | 2,713,184.05 | 1,839,157.74 | 613,127.15 | 2,104,911.68 |
减:营业外支出 | 17,964,545.51 | 12,215,051.08 | 7,786,282.44 | 28,609,550.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 627,163,774.35 | 325,929,111.95 | 157,267,545.51 | 3,320,729,711.05 |
减:所得税费用 | 60,514,085.26 | 43,693,513.02 | 16,650,567.26 | 477,745,831.66 |
六、净利润 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 | 2,842,983,879.39 |
持续经营净利润 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 | 2,842,983,879.39 |
归属于母公司股东的净利润 | 576,017,188.29 | 284,843,477.71 | 149,613,208.46 | 2,752,785,213.09 |
少数股东损益 | -9,367,499.2 | -2,607,878.78 | -8,996,230.21 | 90,198,666.3 |
(一)基本每股收益 | 1.23 | 0.61 | 0.32 | 5.9 |
(二)稀释每股收益 | 1.23 | 0.61 | 0.32 | 5.89 |
八、其他综合收益 | 15,242,181.54 | 13,272,729.33 | -14,870,468.81 | 29,805,821.2 |
归属于母公司股东的其他综合收益 | 15,242,181.54 | 13,272,729.33 | -14,870,468.81 | 29,805,821.2 |
九、综合收益总额 | 581,891,870.63 | 295,508,328.26 | 125,746,509.44 | 2,872,789,700.59 |
归属于母公司股东的综合收益总额 | 591,259,369.83 | 298,116,207.04 | 134,742,739.65 | 2,782,591,034.29 |
归属于少数股东的综合收益总额 | -9,367,499.2 | -2,607,878.78 | -8,996,230.21 | 90,198,666.3 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |