流通市值:199.81亿 | 总市值:202.09亿 | ||
流通股本:10.84亿 | 总股本:10.96亿 |
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 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 | 11,118,080,951.36 |
营业收入 | 12,493,990,257.53 | 8,073,870,687.71 | 4,121,905,067.55 | 11,118,080,951.36 |
二、营业总成本 | 11,021,243,455.03 | 7,108,203,076.3 | 3,634,512,455.94 | 9,754,282,593.33 |
营业成本 | 10,217,404,187.64 | 6,583,133,313.08 | 3,383,475,406.41 | 8,807,750,648.2 |
税金及附加 | 108,463,915.56 | 76,960,765.21 | 38,621,758.45 | 105,798,411.41 |
销售费用 | 618,112,455.42 | 397,944,375.85 | 185,920,941.59 | 748,471,746.47 |
管理费用 | 70,063,903.23 | 45,217,919.84 | 22,341,164.4 | 92,977,529.51 |
研发费用 | 8,377,091.38 | 5,768,157.37 | 3,588,917.82 | 12,441,424.89 |
财务费用 | -1,178,098.2 | -821,455.05 | 564,267.27 | -13,157,167.15 |
其中:利息费用 | 19,554,145.63 | 12,763,487.27 | 6,262,727.44 | 13,088,194.49 |
其中:利息收入 | 22,457,350.18 | 14,508,099.18 | 6,232,917.71 | 27,988,131.54 |
加:公允价值变动收益 | 32,537,234.52 | -10,040,157.12 | -37,434,506.47 | -27,846,902.62 |
加:投资收益 | -83,830,904.94 | -36,015,124.12 | 767,658.66 | 17,548,990.5 |
资产处置收益 | 670,356.46 | 283,907.96 | - | 994,857.21 |
资产减值损失(新) | -10,164,595.16 | -4,220,283.99 | -447,321.34 | -868,441.77 |
信用减值损失(新) | -33,279,290.3 | 10,571,716.83 | 15,204,705.63 | 1,071,758.27 |
其他收益 | 33,813,253.83 | 28,991,538.46 | 6,031,413.6 | 53,858,538.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,412,492,856.91 | 955,239,209.43 | 471,514,561.69 | 1,408,557,158.03 |
加:营业外收入 | 10,719,165.76 | 5,734,095.3 | 2,011,644.44 | 12,192,794.95 |
减:营业外支出 | 1,264,853.91 | 1,226,491.5 | 24,203.43 | 514,138.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,421,947,168.76 | 959,746,813.23 | 473,502,002.7 | 1,420,235,814.78 |
减:所得税费用 | 329,283,480.09 | 221,565,620.01 | 108,952,687.89 | 333,062,421.4 |
六、净利润 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 | 1,087,173,393.38 |
持续经营净利润 | 1,092,663,688.67 | 738,181,193.22 | 364,549,314.81 | 1,087,173,393.38 |
归属于母公司股东的净利润 | 1,095,181,937.74 | 739,853,262.1 | 365,398,208.83 | 1,090,598,158.56 |
少数股东损益 | -2,518,249.07 | -1,672,068.88 | -848,894.02 | -3,424,765.18 |
(一)基本每股收益 | 1.01 | 0.68 | 0.34 | 1.01 |
(二)稀释每股收益 | 1.01 | 0.68 | 0.34 | 1.01 |
八、其他综合收益 | -41,776.96 | -22,407.87 | 1,176.59 | -246,036,189.9 |
归属于母公司股东的其他综合收益 | -41,776.96 | -22,407.87 | 1,176.59 | -246,036,189.9 |
九、综合收益总额 | 1,092,621,911.71 | 738,158,785.35 | 364,550,491.4 | 841,137,203.48 |
归属于母公司股东的综合收益总额 | 1,095,140,160.78 | 739,830,854.23 | 365,399,385.42 | 844,561,968.66 |
归属于少数股东的综合收益总额 | -2,518,249.07 | -1,672,068.88 | -848,894.02 | -3,424,765.18 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |