流通市值:181.55亿 | 总市值:317.34亿 | ||
流通股本:7.23亿 | 总股本:12.64亿 |
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 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 | 4,810,554,102.96 |
营业收入 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 | 4,810,554,102.96 |
二、营业总成本 | 1,658,578,341.55 | 1,060,183,898.97 | 518,908,835.17 | 2,570,103,081.72 |
营业成本 | 1,102,447,270.67 | 711,087,152.56 | 315,824,348.03 | 1,779,363,520.95 |
税金及附加 | 28,589,489.72 | 20,963,822.66 | 10,204,294.88 | 51,430,760.8 |
销售费用 | 180,087,066.44 | 113,862,994.99 | 53,385,642.76 | 255,583,865.87 |
管理费用 | 82,569,112.72 | 50,746,820.86 | 23,596,590.16 | 111,587,145.93 |
研发费用 | 300,685,100.38 | 193,738,705.71 | 95,354,436.3 | 495,644,132.07 |
财务费用 | -35,799,698.38 | -30,215,597.81 | 20,543,523.04 | -123,506,343.9 |
其中:利息费用 | 337,726.87 | 235,836.38 | 114,799.04 | 1,422,206.64 |
其中:利息收入 | 5,327,126.53 | 3,251,588.22 | 1,830,431.06 | 3,226,914.02 |
加:公允价值变动收益 | 69,586,169 | 62,880,379.09 | 46,934,339.22 | -29,130,116.48 |
加:投资收益 | 86,279,252.86 | 52,942,583 | 19,499,639.48 | 141,653,382.35 |
资产处置收益 | -820.39 | 33,770.08 | - | -131,905.57 |
资产减值损失(新) | 2,841,851.62 | 1,086,232.64 | -279,527.46 | -2,754,789.17 |
信用减值损失(新) | -3,316,499.9 | -2,200,530.33 | 7,120,967.32 | -1,188,160.68 |
其他收益 | 38,452,944.08 | 23,446,384.85 | 16,812,556.82 | 28,161,443.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,758,933,202.47 | 1,121,669,277.59 | 459,805,317.65 | 2,377,060,875.27 |
加:营业外收入 | 828,454.11 | 435,321.08 | 266,343.03 | 625,435.1 |
减:营业外支出 | 99,440.41 | 44,131.4 | 35,196.33 | 2,099,286.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,759,662,216.17 | 1,122,060,467.27 | 460,036,464.35 | 2,375,587,024.15 |
减:所得税费用 | 145,487,125.95 | 92,566,046.83 | 37,127,482.19 | 197,926,992.9 |
六、净利润 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 |
持续经营净利润 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 |
归属于母公司股东的净利润 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 | 2,177,660,031.25 |
(一)基本每股收益 | 1.28 | 0.82 | 0.47 | 2.42 |
(二)稀释每股收益 | 1.28 | 0.81 | 0.47 | 2.42 |
八、其他综合收益 | 55,432.27 | 71,095.09 | -68,527.13 | 225,088.79 |
归属于母公司股东的其他综合收益 | 55,432.27 | 71,095.09 | -68,527.13 | 225,088.79 |
九、综合收益总额 | 1,614,230,522.49 | 1,029,565,515.53 | 422,840,455.03 | 2,177,885,120.04 |
归属于母公司股东的综合收益总额 | 1,614,230,522.49 | 1,029,565,515.53 | 422,840,455.03 | 2,177,885,120.04 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |