流通市值:159.07亿 | 总市值:159.07亿 | ||
流通股本:1.73亿 | 总股本:1.73亿 |
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 | 5,650,348,075.44 | 3,814,199,531.81 | 1,719,259,184.63 | 4,710,236,539.05 |
营业收入 | 5,650,348,075.44 | 3,814,199,531.81 | 1,719,259,184.63 | 4,710,236,539.05 |
二、营业总成本 | 4,544,882,143.26 | 2,929,242,880.23 | 1,316,822,517.49 | 3,983,021,670.44 |
营业成本 | 3,721,711,413.74 | 2,458,185,422.66 | 1,047,961,532.67 | 3,181,528,931.53 |
税金及附加 | 36,248,072.99 | 24,590,441.54 | 10,538,380.43 | 12,749,387.85 |
销售费用 | 342,123,878.45 | 219,874,890.79 | 102,062,765.31 | 339,223,766.88 |
管理费用 | 200,385,779.28 | 131,256,836.38 | 61,200,545.68 | 196,611,455 |
研发费用 | 340,852,923.31 | 214,033,241.75 | 98,362,938.71 | 347,822,537.83 |
财务费用 | -96,439,924.51 | -118,697,952.89 | -3,303,645.31 | -94,914,408.65 |
其中:利息费用 | 10,241,117.64 | 5,498,615.22 | 2,487,110.1 | 5,760,756.28 |
其中:利息收入 | 17,539,059.38 | 9,696,403.97 | -3,735,574.48 | 8,717,651.23 |
加:公允价值变动收益 | -7,724,954.38 | -9,104,289.72 | 751,337.27 | -4,388,382.18 |
加:投资收益 | -7,420,697.02 | -6,029,766.1 | -294,241.29 | 13,044,166.91 |
资产处置收益 | -19,057.68 | -13.06 | - | 95,957.52 |
资产减值损失(新) | -64,017,942.01 | -46,927,853.44 | -13,575,177.88 | -37,299,598.49 |
信用减值损失(新) | -19,797,935.35 | -20,188,102.97 | -12,204,341.93 | -26,862,110.91 |
其他收益 | 23,014,394.81 | 12,458,904.34 | 3,282,268.43 | 23,335,721.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,029,499,740.55 | 815,165,530.63 | 380,396,511.74 | 695,140,623.14 |
加:营业外收入 | 269,214.58 | 26,605.49 | 170,124.96 | 378,409.46 |
减:营业外支出 | 1,645,056.81 | 1,513,219.32 | 1,060,264.65 | 5,434,370.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,028,123,898.32 | 813,678,916.8 | 379,506,372.05 | 690,084,661.75 |
减:所得税费用 | 129,472,571.15 | 77,248,483.3 | 48,029,318.92 | 53,831,543.92 |
六、净利润 | 898,651,327.17 | 736,430,433.5 | 331,477,053.13 | 636,253,117.83 |
持续经营净利润 | 898,651,327.17 | 736,430,433.5 | 331,477,053.13 | 636,253,117.83 |
归属于母公司股东的净利润 | 892,832,656.14 | 740,759,455.48 | 336,407,103.33 | 649,288,216.9 |
少数股东损益 | 5,818,671.03 | -4,329,021.98 | -4,930,050.2 | -13,035,099.07 |
(一)基本每股收益 | 5.17 | 4.29 | 2.73 | 5.27 |
(二)稀释每股收益 | 5.14 | 4.26 | 2.71 | 5.23 |
八、其他综合收益 | -262,804.42 | 1,349,656.69 | 630,254.95 | 895,548.02 |
归属于母公司股东的其他综合收益 | -262,804.42 | 1,349,656.69 | 630,254.95 | 895,548.02 |
九、综合收益总额 | 898,388,522.75 | 737,780,090.19 | 332,107,308.08 | 637,148,665.85 |
归属于母公司股东的综合收益总额 | 892,569,851.72 | 742,109,112.17 | 337,037,358.28 | 650,183,764.92 |
归属于少数股东的综合收益总额 | 5,818,671.03 | -4,329,021.98 | -4,930,050.2 | -13,035,099.07 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |