流通市值:66.71亿 | 总市值:104.04亿 | ||
流通股本:5.22亿 | 总股本:8.14亿 |
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 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 | 19,626,123,894.8 |
营业收入 | 16,406,973,918.23 | 10,209,861,327.89 | 4,636,619,344.07 | 19,626,123,894.8 |
二、营业总成本 | 15,308,506,551.98 | 9,554,278,507.32 | 4,357,233,623.93 | 18,158,357,799.14 |
营业成本 | 13,650,491,375.65 | 8,556,527,515.77 | 3,880,284,415.83 | 16,281,685,265.45 |
税金及附加 | 80,523,766.66 | 49,062,996.82 | 26,661,565.32 | 96,654,058.98 |
销售费用 | 244,850,942.83 | 144,695,946.94 | 77,213,154.84 | 311,060,170.58 |
管理费用 | 781,820,021.71 | 456,072,783.09 | 205,837,670.67 | 804,603,703.05 |
研发费用 | 563,613,098.19 | 368,889,619.06 | 170,001,124.44 | 690,069,294.88 |
财务费用 | -12,792,653.06 | -20,970,354.36 | -2,764,307.17 | -25,714,693.8 |
其中:利息费用 | 66,472,013.55 | 40,043,963.13 | 15,219,986.35 | 48,967,432.94 |
其中:利息收入 | 27,681,949.45 | 16,098,398.92 | 12,101,843.79 | 51,366,169.62 |
加:公允价值变动收益 | - | - | 624,711.87 | -4,961,182.71 |
加:投资收益 | 212,173,372.05 | 157,876,769.21 | 33,697,512.7 | 261,693,138.23 |
资产处置收益 | 1,752,324.7 | -161,852.29 | 140,705.99 | 21,135,453.9 |
资产减值损失(新) | -76,677,299.29 | -62,592,574.76 | -9,080,160.57 | -226,491,845.95 |
信用减值损失(新) | -30,119,787.93 | -24,170,308.57 | 9,682,155.95 | -94,333,412.31 |
其他收益 | 59,018,574.86 | 47,073,482.06 | 27,765,969.87 | 81,329,447.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,264,614,550.64 | 773,608,336.22 | 342,216,615.95 | 1,506,137,694.44 |
加:营业外收入 | 69,959,690.09 | 65,761,811.84 | 2,350,137.25 | 12,651,760.12 |
减:营业外支出 | 12,117,980.82 | 4,947,072.81 | 1,253,354.55 | 18,744,827.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,322,456,259.91 | 834,423,075.25 | 343,313,398.65 | 1,500,044,627.49 |
减:所得税费用 | 182,431,494.63 | 125,521,483.26 | 66,974,347.92 | 161,650,739.91 |
六、净利润 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 | 1,338,393,887.58 |
持续经营净利润 | 1,140,024,765.28 | 708,901,591.99 | 276,339,050.73 | 1,338,393,887.58 |
归属于母公司股东的净利润 | 839,476,000.33 | 512,401,127.48 | 199,659,342.29 | 1,007,143,537.06 |
少数股东损益 | 300,548,764.95 | 196,500,464.51 | 76,679,708.44 | 331,250,350.52 |
(一)基本每股收益 | 1.03 | 0.63 | 0.25 | 1.24 |
(二)稀释每股收益 | 1.03 | 0.63 | 0.25 | 1.24 |
八、其他综合收益 | 194,347,833.78 | 121,051,029.02 | -8,858,486.43 | -521,929,680.21 |
归属于母公司股东的其他综合收益 | 194,347,833.78 | 121,051,029.02 | -8,858,486.43 | -526,554,045.48 |
九、综合收益总额 | 1,334,372,599.06 | 829,952,621.01 | 267,480,564.3 | 816,464,207.37 |
归属于母公司股东的综合收益总额 | 1,033,823,834.11 | 633,452,156.5 | 190,800,855.86 | 480,589,491.58 |
归属于少数股东的综合收益总额 | 300,548,764.95 | 196,500,464.51 | 76,679,708.44 | 335,874,715.79 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |