流通市值:163.94亿 | 总市值:208.21亿 | ||
流通股本:2.74亿 | 总股本:3.48亿 |
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 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 | 6,005,042,272.39 |
营业收入 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 | 6,005,042,272.39 |
二、营业总成本 | 5,138,487,504.82 | 3,278,847,349.31 | 1,622,321,674.96 | 4,810,460,595.56 |
营业成本 | 4,618,540,151.58 | 3,003,099,723.72 | 1,491,425,485.09 | 4,477,348,096.16 |
税金及附加 | 56,136,068.43 | 34,085,989.11 | 11,378,653.87 | 29,517,862.76 |
销售费用 | 119,618,534.27 | 72,016,192.63 | 25,880,502.47 | 109,916,178.32 |
管理费用 | 105,865,792.22 | 59,041,960.38 | 23,464,437.28 | 124,200,153.57 |
研发费用 | 378,010,225.07 | 216,028,909.23 | 82,268,904.9 | 285,664,915.75 |
财务费用 | -139,683,266.75 | -105,425,425.76 | -12,096,308.65 | -216,186,611 |
其中:利息费用 | 7,900,638.26 | 5,385,347.82 | 2,636,767.28 | 7,258,993.07 |
其中:利息收入 | 98,827,110.15 | 54,523,765 | 18,432,518.9 | 83,042,419.99 |
加:公允价值变动收益 | 20,883,563.82 | 14,421,599.86 | 7,296,762.63 | 24,243,550.38 |
加:投资收益 | 32,654,571.72 | 24,326,334.49 | 12,191,256.36 | 13,133,952.03 |
资产处置收益 | -19,999.52 | 1,948.02 | 1,948.02 | -351,420.78 |
资产减值损失(新) | -127,966,128.41 | -82,913,973.84 | -821,748.3 | -87,840,772.91 |
信用减值损失(新) | -41,334,789.18 | -50,251,890.46 | -10,762,411.47 | -95,621,433.63 |
其他收益 | 238,971,727.02 | 130,535,591.55 | 61,480,336.14 | 118,441,535.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.5 | 1,166,587,087.72 |
加:营业外收入 | 6,134,712.92 | 3,341,965.6 | 1,880,111.53 | 7,079,357.29 |
减:营业外支出 | 802,092.96 | 410,156.09 | 390,059.49 | 1,082,012.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,395,234,047.13 | 843,476,224.9 | 379,871,019.54 | 1,172,584,432.13 |
减:所得税费用 | 167,750,307.92 | 91,707,799.07 | 43,508,035.66 | 126,025,393.98 |
六、净利润 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 | 1,046,559,038.15 |
持续经营净利润 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 | 1,046,559,038.15 |
归属于母公司股东的净利润 | 1,222,610,107.46 | 751,520,366.1 | 336,398,453.66 | 1,046,870,508.33 |
少数股东损益 | 4,873,631.75 | 248,059.73 | -35,469.78 | -311,470.18 |
(一)基本每股收益 | 3.51 | 2.16 | 0.97 | 3.01 |
(二)稀释每股收益 | 3.51 | 2.16 | 0.97 | 3.01 |
八、其他综合收益 | -437,030 | -136,588.34 | -31,092.83 | -219,868.61 |
归属于母公司股东的其他综合收益 | -387,282.83 | -105,582.81 | -20,941.02 | -148,081.51 |
九、综合收益总额 | 1,227,046,709.21 | 751,631,837.49 | 336,331,891.05 | 1,046,339,169.54 |
归属于母公司股东的综合收益总额 | 1,222,222,824.63 | 751,414,783.29 | 336,377,512.64 | 1,046,722,426.82 |
归属于少数股东的综合收益总额 | 4,823,884.58 | 217,054.2 | -45,621.59 | -383,257.28 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |