流通市值:267.68亿 | 总市值:324.95亿 | ||
流通股本:13.76亿 | 总股本:16.71亿 |
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 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 | 12,532,841,028.58 |
营业收入 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 | 12,532,841,028.58 |
二、营业总成本 | 6,576,761,542.74 | 4,903,934,090.08 | 2,489,342,813.62 | 9,666,881,720.61 |
营业成本 | 3,343,048,398.68 | 2,598,363,792.23 | 1,378,677,079.37 | 4,540,572,051 |
税金及附加 | 110,216,142.91 | 78,690,365.67 | 46,115,526.57 | 203,448,730.11 |
销售费用 | 2,089,974,354.02 | 1,524,652,872.84 | 731,728,723.65 | 3,258,714,129.11 |
管理费用 | 430,360,769.77 | 294,885,410.89 | 167,482,194.71 | 612,220,664.25 |
研发费用 | 593,708,782.64 | 402,608,660.84 | 164,844,076.56 | 1,032,006,459.09 |
财务费用 | 9,453,094.72 | 4,732,987.61 | 495,212.76 | 19,919,687.05 |
其中:利息费用 | 25,871,810.88 | 15,798,081.28 | 6,043,985.38 | 33,795,502.41 |
其中:利息收入 | 17,159,064.19 | 11,730,297.85 | 8,198,093.47 | 12,896,370.14 |
加:公允价值变动收益 | 44,425,569.45 | 27,700,097.22 | 10,557,520.84 | 18,733,708.32 |
加:投资收益 | -389,586.2 | 2,562,180.57 | -4,378,477.34 | -7,229,073.89 |
资产处置收益 | -1,486,023.34 | -951,694.81 | -128,276.19 | -3,111,749.54 |
资产减值损失(新) | -15,915,540.26 | -15,915,540.26 | -14,538,107.43 | -108,431,689.06 |
信用减值损失(新) | -10,485,686.16 | -2,737,350.08 | 1,565,608.97 | -16,926,691.75 |
其他收益 | 114,646,558.09 | 41,074,624.32 | 18,174,782.98 | 80,561,398.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,128,712,069.13 | 1,938,359,780.1 | 1,456,866,835.64 | 2,829,555,210.93 |
加:营业外收入 | 3,861,651.71 | 2,758,834.07 | 1,582,024.51 | 8,368,030.62 |
减:营业外支出 | 26,484,417.74 | 7,727,099.88 | 2,264,562.09 | 57,280,349.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,106,089,303.1 | 1,933,391,514.29 | 1,456,184,298.06 | 2,780,642,891.81 |
减:所得税费用 | 352,152,569.76 | 330,341,164.36 | 254,747,484.65 | 423,821,314.1 |
六、净利润 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 | 2,356,821,577.71 |
持续经营净利润 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 | 2,356,821,577.71 |
归属于母公司股东的净利润 | 1,758,684,411.71 | 1,606,021,016.98 | 1,202,514,384.13 | 2,361,804,714.55 |
少数股东损益 | -4,747,678.37 | -2,970,667.05 | -1,077,570.72 | -4,983,136.84 |
(一)基本每股收益 | 1.05 | 0.96 | 0.72 | 1.41 |
(二)稀释每股收益 | 1.05 | 0.96 | 0.72 | 1.41 |
八、其他综合收益 | 894,037.03 | 993,758.27 | 344,138.32 | 2,492,588.51 |
归属于母公司股东的其他综合收益 | 894,037.03 | 993,758.27 | 344,138.32 | 2,492,588.51 |
九、综合收益总额 | 1,754,830,770.37 | 1,604,044,108.2 | 1,201,780,951.73 | 2,359,314,166.22 |
归属于母公司股东的综合收益总额 | 1,759,578,448.74 | 1,607,014,775.25 | 1,202,858,522.45 | 2,364,297,303.06 |
归属于少数股东的综合收益总额 | -4,747,678.37 | -2,970,667.05 | -1,077,570.72 | -4,983,136.84 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |