流通市值:137.66亿 | 总市值:404.88亿 | ||
流通股本:1.46亿 | 总股本:4.30亿 |
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 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.3 | 5,955,519,968.69 |
营业收入 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.3 | 5,955,519,968.69 |
二、营业总成本 | 4,302,989,169.27 | 3,236,397,947.88 | 1,456,670,311.09 | 4,152,596,714.93 |
营业成本 | 3,764,744,486.33 | 2,850,287,962.07 | 1,187,194,627.61 | 3,690,372,469.13 |
税金及附加 | 40,618,290.26 | 34,108,603.7 | 14,279,300.93 | 23,185,134.79 |
销售费用 | 208,544,041.32 | 148,084,135.52 | 46,270,490.77 | 156,569,921.36 |
管理费用 | 167,856,450.9 | 110,411,349.91 | 60,021,654.24 | 148,014,371.3 |
研发费用 | 343,240,295.86 | 245,311,413.83 | 115,696,296.47 | 287,236,109.1 |
财务费用 | -222,014,395.4 | -151,805,517.15 | 33,207,941.07 | -152,781,290.75 |
其中:利息费用 | 52,966,963.68 | 35,919,956.65 | 17,802,591.02 | 29,482,123.21 |
其中:利息收入 | 161,896,558.06 | 50,388,058.4 | 11,000,621.39 | 60,788,399.22 |
加:公允价值变动收益 | -116,732,129.05 | -163,659,356.12 | 38,354,658.44 | -33,374,519.2 |
加:投资收益 | -110,704,595.31 | -31,979,272.53 | 7,054,117.81 | -10,797,990.62 |
资产处置收益 | -1,559,374.58 | -1,559,374.58 | 8,996.36 | 1,675,444.05 |
资产减值损失(新) | -29,015,914.01 | -33,754,668.1 | -1,234,924.31 | -8,578,024.87 |
信用减值损失(新) | -10,557,970.29 | -6,513,545.35 | -7,651,372.67 | -19,669,784.78 |
其他收益 | 67,431,021.45 | 53,542,862.04 | 30,325,904.96 | 24,265,690.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,821,777,572.68 | 1,473,298,209.63 | 694,909,020.8 | 1,756,444,068.91 |
加:营业外收入 | 1,351,201.76 | 224,965.59 | 184,297.29 | 477,156.33 |
减:营业外支出 | 2,191,578.93 | 1,513,844.59 | 302,632.17 | 2,792,739.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,820,937,195.51 | 1,472,009,330.63 | 694,790,685.92 | 1,754,128,485.82 |
减:所得税费用 | 252,669,615.33 | 208,401,457.42 | 105,974,671.42 | 230,656,559.25 |
六、净利润 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.5 | 1,523,471,926.57 |
持续经营净利润 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.5 | 1,523,471,926.57 |
归属于母公司股东的净利润 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.5 | 1,517,409,452.98 |
少数股东损益 | - | - | - | 6,062,473.59 |
(一)基本每股收益 | 3.65 | 4.67 | 2.46 | 6.35 |
(二)稀释每股收益 | 3.65 | 4.67 | 2.46 | 6.34 |
八、其他综合收益 | -308,926.46 | 27,042.25 | -4,595.18 | 341 |
归属于母公司股东的其他综合收益 | -308,926.46 | 27,042.25 | -4,595.18 | 341 |
九、综合收益总额 | 1,567,958,653.72 | 1,263,634,915.46 | 588,811,419.32 | 1,523,472,267.57 |
归属于母公司股东的综合收益总额 | 1,567,958,653.72 | 1,263,634,915.46 | 588,811,419.32 | 1,517,409,793.98 |
归属于少数股东的综合收益总额 | - | - | - | 6,062,473.59 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |