流通市值:141.09亿 | 总市值:171.57亿 | ||
流通股本:8.24亿 | 总股本:10.02亿 |
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 | 8,342,202,428.93 | 6,129,649,047.4 | 3,144,363,323.69 | 12,729,634,917.03 |
营业收入 | 8,342,202,428.93 | 6,129,649,047.4 | 3,144,363,323.69 | 12,729,634,917.03 |
二、营业总成本 | 8,196,245,074.35 | 5,988,688,585.81 | 3,106,147,105.55 | 12,526,691,966.36 |
营业成本 | 6,989,727,032.5 | 5,163,871,731.26 | 2,692,128,668.03 | 11,016,385,488.8 |
税金及附加 | 47,880,528.08 | 32,240,422.99 | 15,753,660.95 | 70,575,584.89 |
销售费用 | 169,640,152.67 | 103,031,481.4 | 40,719,852.74 | 189,528,090.71 |
管理费用 | 457,780,835.17 | 299,195,729.59 | 140,694,024.93 | 586,386,474.32 |
研发费用 | 481,100,265.93 | 351,887,038.12 | 183,693,639.36 | 581,488,711.88 |
财务费用 | 50,116,260 | 38,462,182.45 | 33,157,259.54 | 82,327,615.76 |
其中:利息费用 | 80,756,640.9 | 65,616,425.64 | 34,659,756.83 | 107,737,432.78 |
其中:利息收入 | 27,912,730.36 | 15,706,416.56 | 6,745,115.76 | 41,020,724.48 |
加:公允价值变动收益 | -11,089,888.68 | -18,069,553.29 | 3,212,619.35 | -157,622,752.09 |
加:投资收益 | 1,195,470,658.03 | 811,406,633.49 | 347,796,484.93 | 1,849,145,500.5 |
资产处置收益 | 125,907,828.54 | 125,530,905.04 | 59,165,807.3 | 1,986,804.53 |
资产减值损失(新) | -95,137,398.49 | -90,263,537 | -16,745,843.83 | -181,610,433.12 |
信用减值损失(新) | 1,218,903.57 | -846,725.76 | 2,335,764.3 | -1,645,881,142.4 |
其他收益 | 43,241,094.84 | 40,979,593.51 | 17,569,945.03 | 112,665,397.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,405,568,552.39 | 1,009,697,777.58 | 451,550,995.22 | 181,626,325.36 |
加:营业外收入 | 3,475,649.98 | 2,707,696 | 232,868.72 | 5,699,768.04 |
减:营业外支出 | 1,842,229.13 | 758,381.69 | 252,196.26 | 7,711,660.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,407,201,973.24 | 1,011,647,091.89 | 451,531,667.68 | 179,614,433.34 |
减:所得税费用 | 37,254,047.82 | 29,332,279.74 | 26,177,470.96 | -11,331,574.91 |
六、净利润 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 | 190,946,008.25 |
持续经营净利润 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 | 190,946,008.25 |
归属于母公司股东的净利润 | 1,322,076,647.02 | 948,760,859.55 | 414,774,676.43 | 118,819,836.3 |
少数股东损益 | 47,871,278.4 | 33,553,952.6 | 10,579,520.29 | 72,126,171.95 |
(一)基本每股收益 | 1.36 | 0.98 | 0.43 | 0.09 |
(二)稀释每股收益 | 1.36 | 0.98 | 0.43 | 0.09 |
八、其他综合收益 | 20,141,252.97 | 61,239,561.19 | 8,999,054.19 | 35,835,034.47 |
归属于母公司股东的其他综合收益 | 20,141,252.97 | 61,239,561.19 | 8,999,054.19 | 35,835,034.47 |
九、综合收益总额 | 1,390,089,178.39 | 1,043,554,373.34 | 434,353,250.91 | 226,781,042.72 |
归属于母公司股东的综合收益总额 | 1,342,217,899.99 | 1,010,000,420.74 | 423,773,730.62 | 154,654,870.77 |
归属于少数股东的综合收益总额 | 47,871,278.4 | 33,553,952.6 | 10,579,520.29 | 72,126,171.95 |
公告日期 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 |