流通市值:322.80亿 | 总市值:343.85亿 | ||
流通股本:9.41亿 | 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 | 6,662,976,651.29 | 4,979,904,160.12 | 2,702,565,759.46 | 7,101,679,159.74 |
营业收入 | 6,662,976,651.29 | 4,979,904,160.12 | 2,702,565,759.46 | 7,101,679,159.74 |
二、营业总成本 | 4,754,568,009.88 | 3,504,510,808.25 | 1,848,004,283.26 | 5,605,872,090.04 |
营业成本 | 3,226,971,938.83 | 2,406,237,592.67 | 1,278,167,062.5 | 3,683,643,377.64 |
税金及附加 | 67,783,339.33 | 50,570,158.79 | 28,509,501.76 | 70,271,646.75 |
销售费用 | 855,049,688.64 | 612,381,032.35 | 298,577,092.08 | 1,031,465,804.43 |
管理费用 | 289,748,814.56 | 199,951,786.64 | 108,615,074.35 | 420,342,838.08 |
研发费用 | 397,254,715.93 | 273,681,234.77 | 135,236,278.1 | 496,401,185.02 |
财务费用 | -82,240,487.41 | -38,310,996.97 | -1,100,725.53 | -96,252,761.88 |
其中:利息费用 | 45,149,732.73 | 35,630,084.62 | 16,212,687.51 | 57,741,139.14 |
其中:利息收入 | 116,946,094.05 | 56,346,593.12 | 34,209,537.01 | 56,058,114.82 |
加:公允价值变动收益 | 5,048,389.55 | 25,388,828 | 21,856,371.83 | 2,160,283.2 |
加:投资收益 | 130,660,343.53 | 37,301,998.19 | 7,553,743.91 | 129,131,990.32 |
资产处置收益 | 542,932,727.09 | 255,964,365.01 | 610,942.74 | 170,697,862.77 |
资产减值损失(新) | -38,781,767.83 | -34,221,904.7 | -29,614,867.03 | -104,090,178.54 |
信用减值损失(新) | -23,280,939.67 | -22,893,687.67 | -15,305,311.29 | -12,656,863 |
其他收益 | 85,292,365.64 | 60,597,376.77 | 25,531,599.63 | 160,753,404.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,610,279,759.72 | 1,797,530,327.47 | 865,193,955.99 | 1,841,803,568.59 |
加:营业外收入 | 4,511,437.54 | 3,404,036.48 | 1,630,257.81 | 10,028,153.65 |
减:营业外支出 | 45,502,466.19 | 41,562,556.76 | 39,279,628.56 | 9,413,927.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,569,288,731.07 | 1,759,371,807.19 | 827,544,585.24 | 1,842,417,794.86 |
减:所得税费用 | 392,469,208.97 | 277,880,872.12 | 120,402,394.75 | 269,727,905.73 |
六、净利润 | 2,176,819,522.1 | 1,481,490,935.07 | 707,142,190.49 | 1,572,689,889.13 |
持续经营净利润 | 2,176,819,522.1 | 1,481,490,935.07 | 707,142,190.49 | 1,572,689,889.13 |
归属于母公司股东的净利润 | 2,190,679,200.52 | 1,494,018,135.83 | 713,524,000.08 | 1,595,037,435.14 |
少数股东损益 | -13,859,678.42 | -12,527,200.76 | -6,381,809.59 | -22,347,546.01 |
(一)基本每股收益 | 2.21 | 1.5 | 0.72 | 1.61 |
(二)稀释每股收益 | 2.21 | 1.5 | 0.72 | 1.61 |
八、其他综合收益 | 1,561,834.78 | 7,903,439.91 | 856,940.64 | 8,202,243.58 |
归属于母公司股东的其他综合收益 | 1,205,478.62 | 6,394,245.91 | 687,407.75 | 7,089,389.38 |
九、综合收益总额 | 2,178,381,356.88 | 1,489,394,374.98 | 707,999,131.13 | 1,580,892,132.71 |
归属于母公司股东的综合收益总额 | 2,191,884,679.14 | 1,500,412,381.74 | 714,211,407.83 | 1,602,126,824.52 |
归属于少数股东的综合收益总额 | -13,503,322.26 | -11,018,006.76 | -6,212,276.7 | -21,234,691.81 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |