流通市值:321.22亿 | 总市值:361.74亿 | ||
流通股本:3.28亿 | 总股本:3.70亿 |
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 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 |
营业收入 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 |
二、营业总成本 | 4,052,138,575.07 | 2,814,921,857.69 | 1,567,490,174.52 | 6,620,674,061.97 |
营业成本 | 2,928,087,440.86 | 2,169,022,833.17 | 1,160,393,685.09 | 5,397,598,114.67 |
税金及附加 | 59,382,485.19 | 41,264,017.33 | 8,641,460.93 | 56,647,370.61 |
销售费用 | 138,989,428.9 | 82,030,880.11 | 33,816,085.13 | 150,189,556.04 |
管理费用 | 561,460,388.92 | 335,150,800.33 | 165,671,257.94 | 805,524,170.2 |
研发费用 | 513,114,161.26 | 323,470,632.08 | 162,096,744.48 | 708,890,862.87 |
财务费用 | -148,895,330.06 | -136,017,305.33 | 36,870,940.95 | -498,176,012.42 |
其中:利息费用 | 1,237,997.21 | 2,777,742.62 | 341,264.16 | 10,529,440.55 |
其中:利息收入 | 104,684,350.52 | 66,765,760.79 | 26,776,580.34 | 76,624,942.59 |
加:公允价值变动收益 | 24,892,647.4 | 30,518,845.96 | -719,098.82 | 83,206,262.45 |
加:投资收益 | 108,554,140.73 | 80,049,999.93 | 600,226.94 | 6,869,341.56 |
资产处置收益 | -28,418 | -14,165.03 | - | -3,794,936.54 |
资产减值损失(新) | - | -971,219.59 | - | -3,363,844.17 |
信用减值损失(新) | -15,943,979.46 | -15,132,643.37 | 11,733,332.96 | -22,425,585.22 |
其他收益 | 41,194,294.35 | 28,759,898.84 | 16,789,852.74 | 35,637,589.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,489,587,256.13 | 1,929,799,238.49 | 709,948,636.92 | 3,730,780,158.56 |
加:营业外收入 | 113,248.79 | 7,722.85 | 4,044.51 | 349,805.7 |
减:营业外支出 | 1,578,721.99 | 1,327,339.7 | 252,777.84 | 6,185,776.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,488,121,782.93 | 1,928,479,621.64 | 709,699,903.59 | 3,724,944,187.97 |
减:所得税费用 | 287,313,104.48 | 246,487,590.61 | 81,809,520.05 | 430,313,640.17 |
六、净利润 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.8 |
持续经营净利润 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.8 |
归属于母公司股东的净利润 | 2,210,105,678.5 | 1,686,368,977.3 | 630,346,004.43 | 3,301,635,019.64 |
少数股东损益 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 | -7,004,471.84 |
(一)基本每股收益 | 6.1 | 4.65 | 1.72 | 9.02 |
(二)稀释每股收益 | 6.1 | 4.65 | 1.72 | 9 |
八、其他综合收益 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 | 25,689,796.85 |
归属于母公司股东的其他综合收益 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 | 25,689,796.85 |
九、综合收益总额 | 2,210,671,137.83 | 1,693,832,155.65 | 622,763,350.02 | 3,320,320,344.65 |
归属于母公司股东的综合收益总额 | 2,219,968,137.88 | 1,698,209,101.92 | 625,218,970.91 | 3,327,324,816.49 |
归属于少数股东的综合收益总额 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 | -7,004,471.84 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |