流通市值:226.67亿 | 总市值:226.80亿 | ||
流通股本:45.24亿 | 总股本:45.27亿 |
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 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.8 | 15,028,374,990.84 |
营业收入 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.8 | 15,028,374,990.84 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | 0 |
手续费及佣金收入 | 0 | 0 | - | 0 |
二、营业总成本 | 11,332,037,185.4 | 6,959,442,889.06 | 3,350,005,439.26 | 13,776,620,962.43 |
营业成本 | 10,376,759,139.54 | 6,351,280,350.24 | 3,017,438,728 | 12,472,611,827.88 |
利息支出 | 0 | 0 | - | 0 |
手续费及佣金支出 | 0 | 0 | - | 0 |
退保金 | 0 | 0 | - | 0 |
赔付支出净额 | 0 | 0 | - | 0 |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | 0 |
分保费用 | 0 | 0 | - | 0 |
税金及附加 | 25,820,915.3 | 13,163,798.49 | 6,444,409.21 | 29,432,122.92 |
销售费用 | 238,010,400.73 | 165,720,363.99 | 76,216,801.56 | 332,570,670.78 |
管理费用 | 117,722,029.31 | 91,394,526.61 | 49,913,813.34 | 222,408,489.72 |
研发费用 | 524,997,051.47 | 338,689,717.23 | 162,898,227.66 | 629,653,229.29 |
财务费用 | 48,727,649.05 | -805,867.5 | 37,093,459.49 | 89,944,621.84 |
其中:利息费用 | 125,322,753.57 | 80,278,307.42 | 37,571,389.23 | 191,541,130.98 |
其中:利息收入 | 59,689,631.16 | 40,966,784.41 | 14,468,286.32 | 39,556,827.16 |
加:公允价值变动收益 | 0 | 0 | - | 24,868,691.33 |
加:投资收益 | -2,489,617.48 | 1,438,879.69 | 564,056.87 | 1,705,688.87 |
净敞口套期收益 | 0 | 0 | - | 0 |
汇兑收益 | 0 | 0 | - | 0 |
资产处置收益 | 13,639.78 | -239,845.34 | -55,143.96 | -117,432.59 |
资产减值损失(新) | -116,449,674.77 | -69,397,957.13 | -673,664.43 | -322,820,035.59 |
信用减值损失(新) | -51,732,518.1 | -29,610,055.28 | -1,451,666.28 | 15,848,452.54 |
其他收益 | 168,421,034.49 | 114,183,266.71 | 57,911,421.21 | 234,214,484.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,352,871,060.58 | 792,522,518.22 | 400,944,639.95 | 1,205,453,877.58 |
加:营业外收入 | 1,954,180.45 | 1,560,743.15 | 607,597.47 | 2,749,510.18 |
减:营业外支出 | 4,832,271.21 | 3,020,637.77 | 462,959.19 | 14,350,352.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,349,992,969.82 | 791,062,623.6 | 401,089,278.23 | 1,193,853,035.15 |
减:所得税费用 | 27,661,689.81 | 21,380,957.68 | 557,714.16 | 26,693,829.62 |
六、净利润 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,167,159,205.53 |
持续经营净利润 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,167,159,205.53 |
终止经营净利润 | 0 | 0 | - | 0 |
归属于母公司股东的净利润 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 | 1,145,949,330.35 |
少数股东损益 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 | 21,209,875.18 |
(一)基本每股收益 | 0.28 | 0.16 | 0.08 | 0.25 |
(二)稀释每股收益 | 0.28 | 0.16 | 0.08 | 0.25 |
八、其他综合收益 | 0 | 0 | 0 | -128,049,130.61 |
归属于母公司股东的其他综合收益 | 0 | 0 | 0 | -128,049,130.61 |
九、综合收益总额 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 | 1,039,110,074.92 |
归属于母公司股东的综合收益总额 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 | 1,017,900,199.74 |
归属于少数股东的综合收益总额 | 50,473,293.83 | 35,414,816.96 | 17,537,037.05 | 21,209,875.18 |
公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |