流通市值:65.72亿 | 总市值:89.85亿 | ||
流通股本:8.83亿 | 总股本:12.08亿 |
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 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 | 20,501,772,651.54 |
营业收入 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 | 20,501,772,651.54 |
二、营业总成本 | 15,475,406,133.37 | 10,287,784,117.62 | 5,338,435,052.51 | 18,798,071,262.87 |
营业成本 | 14,354,472,897.03 | 9,551,548,694.65 | 4,970,462,381.68 | 17,380,439,411.85 |
税金及附加 | 70,939,618.2 | 49,313,285.41 | 26,247,187.71 | 90,584,412.01 |
销售费用 | 242,117,666.61 | 162,268,757.14 | 78,943,254.51 | 303,132,733.57 |
管理费用 | 496,882,775.11 | 328,030,951.24 | 165,617,603.54 | 597,120,590.89 |
研发费用 | 224,568,644.47 | 158,111,450.11 | 64,491,807.51 | 287,347,531.12 |
财务费用 | 86,424,531.95 | 38,510,979.07 | 32,672,817.56 | 139,446,583.43 |
其中:利息费用 | 145,657,183.52 | 91,487,309.1 | 40,291,996.91 | 182,030,740.22 |
其中:利息收入 | 39,911,148.3 | 25,927,170.26 | 16,145,063.59 | 38,748,539.71 |
加:公允价值变动收益 | -1,287,062 | -1,584,080 | -1,419,830.9 | 750,628 |
加:投资收益 | 97,356,769.18 | 98,373,693.68 | 45,961,803.05 | 10,908,210.01 |
资产处置收益 | 514,381.39 | 404,727.89 | 37,792.7 | -736,090.54 |
资产减值损失(新) | -7,988,971.39 | -10,610,386 | - | -21,459,676.16 |
信用减值损失(新) | -8,948,325.65 | -7,686,105.13 | 4,332,353.93 | -15,535,488.96 |
其他收益 | 72,586,304.38 | 54,345,118.13 | 30,402,580.94 | 104,726,074.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 822,740,477.73 | 597,578,661.26 | 417,984,678.19 | 1,782,355,045.45 |
加:营业外收入 | 13,839,888.89 | 10,916,320.27 | 1,224,690.46 | 11,633,613.15 |
减:营业外支出 | 6,462,598.96 | 4,260,557.85 | 1,480,449.32 | 37,368,114.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 830,117,767.66 | 604,234,423.68 | 417,728,919.33 | 1,756,620,544.02 |
减:所得税费用 | 130,752,062.35 | 96,259,153.95 | 63,257,216.03 | 264,880,502.41 |
六、净利润 | 699,365,705.31 | 507,975,269.73 | 354,471,703.3 | 1,491,740,041.61 |
持续经营净利润 | 699,365,705.31 | 507,975,269.73 | 354,471,703.3 | 1,491,740,041.61 |
归属于母公司股东的净利润 | 714,582,737.03 | 511,212,860.22 | 353,764,891.9 | 1,491,946,758.57 |
少数股东损益 | -15,217,031.72 | -3,237,590.49 | 706,811.4 | -206,716.96 |
(一)基本每股收益 | 0.59 | 0.42 | 0.29 | 1.48 |
(二)稀释每股收益 | 0.59 | 0.42 | 0.29 | 1.48 |
八、其他综合收益 | -423,449.51 | -780,782.36 | -1,354,148.76 | 4,690,683.63 |
归属于母公司股东的其他综合收益 | -651,254.05 | -853,254.16 | -1,062,446.23 | 4,077,353.76 |
九、综合收益总额 | 698,942,255.8 | 507,194,487.37 | 353,117,554.54 | 1,496,430,725.24 |
归属于母公司股东的综合收益总额 | 713,931,482.98 | 510,359,606.06 | 352,702,445.67 | 1,496,024,112.33 |
归属于少数股东的综合收益总额 | -14,989,227.18 | -3,165,118.69 | 415,108.87 | 406,612.91 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-20 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |