流通市值:72.22亿 | 总市值:90.02亿 | ||
流通股本:5.03亿 | 总股本:6.27亿 |
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 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.3 | 20,282,469,258.28 |
营业收入 | 10,292,194,930.88 | 6,841,865,799.52 | 3,231,809,152.3 | 20,282,469,258.28 |
二、营业总成本 | 8,977,566,104.97 | 5,950,946,818.26 | 2,778,405,820.6 | 16,603,821,484 |
营业成本 | 6,914,914,139.52 | 4,573,818,116.2 | 2,148,210,058.45 | 12,745,810,647.55 |
税金及附加 | 35,112,014.43 | 23,254,677.13 | 10,945,411.25 | 56,166,997.84 |
销售费用 | 886,705,963.34 | 589,123,283.89 | 262,258,679.54 | 1,597,086,872.29 |
管理费用 | 650,875,968.76 | 431,486,131.79 | 196,107,998.78 | 1,268,047,740.67 |
研发费用 | 320,484,020.33 | 217,812,755.24 | 99,924,701.55 | 638,473,629.58 |
财务费用 | 169,473,998.59 | 115,451,854.01 | 60,958,971.03 | 298,235,596.07 |
其中:利息费用 | 197,940,134.72 | 134,667,641.43 | 68,170,654.19 | 274,728,270.18 |
其中:利息收入 | 34,192,916.21 | 23,739,052.52 | 10,568,923.71 | 20,830,432.16 |
加:公允价值变动收益 | 25,277,142.27 | 3,180,665.82 | 6,092,114.97 | -56,236,038.17 |
加:投资收益 | 632,086.78 | 103,391,827.6 | -3,554,108.61 | 48,787,067.19 |
资产处置收益 | 736,600 | 750,009.59 | 3,960,899.85 | -11,180,565.29 |
资产减值损失(新) | -773,057.65 | -663,674.15 | -3,783,539.73 | -624,024,967.9 |
信用减值损失(新) | -353,370,394.63 | -252,241,177.96 | -116,951,387.58 | -305,233,550.46 |
其他收益 | 45,233,964.12 | 34,376,463.14 | 21,324,694.97 | 91,848,848.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,032,365,166.8 | 779,713,095.3 | 360,492,005.57 | 2,822,608,567.67 |
加:营业外收入 | 1,846,561.63 | 1,223,846.53 | 616,526.27 | 2,260,339.46 |
减:营业外支出 | 12,766,977.49 | 10,038,532.52 | 5,866,557.11 | 281,306,789.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,021,444,750.94 | 770,898,409.31 | 355,241,974.73 | 2,543,562,117.88 |
减:所得税费用 | 230,014,738.63 | 159,595,398.86 | 100,390,611.68 | 681,092,119.92 |
六、净利润 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 |
持续经营净利润 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 |
归属于母公司股东的净利润 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 | 1,434,191,144.16 |
少数股东损益 | 260,551,107.57 | 158,009,831.9 | 94,577,373.44 | 428,278,853.8 |
(一)基本每股收益 | 0.85 | 0.72 | 0.26 | 2.3 |
(二)稀释每股收益 | 0.85 | 0.72 | 0.26 | 2.3 |
九、综合收益总额 | 791,430,012.31 | 611,303,010.45 | 254,851,363.05 | 1,862,469,997.96 |
归属于母公司股东的综合收益总额 | 530,878,904.74 | 453,293,178.55 | 160,273,989.61 | 1,434,191,144.16 |
归属于少数股东的综合收益总额 | 260,551,107.57 | 158,009,831.9 | 94,577,373.44 | 428,278,853.8 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |