流通市值:109.42亿 | 总市值:110.71亿 | ||
流通股本:14.55亿 | 总股本:14.72亿 |
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 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 | 18,162,519,359.78 |
营业收入 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 | 18,162,519,359.78 |
二、营业总成本 | 10,307,137,070.36 | 6,992,787,656.91 | 3,657,305,451.82 | 14,807,594,804.96 |
营业成本 | 9,150,025,861.35 | 6,344,232,394.7 | 3,378,088,541.22 | 13,096,605,459.83 |
税金及附加 | 132,623,444.36 | 91,785,904.77 | 54,268,743.86 | 195,517,887.83 |
销售费用 | 201,632,362.34 | 103,827,327.62 | 46,404,467.93 | 276,999,856.95 |
管理费用 | 428,536,045.24 | 264,235,508.91 | 129,234,338.1 | 681,073,813.46 |
研发费用 | 364,530,591.21 | 165,778,872.41 | 32,814,126.35 | 445,011,389.24 |
财务费用 | 29,788,765.86 | 22,927,648.5 | 16,495,234.36 | 112,386,397.65 |
其中:利息费用 | 49,315,746.52 | 37,439,591.9 | 18,713,084.37 | 129,291,683.26 |
其中:利息收入 | 23,506,334.05 | 16,866,077.47 | 6,013,701.88 | 15,962,854.17 |
加:公允价值变动收益 | - | - | - | 218,907.16 |
加:投资收益 | -11,541,453.06 | -7,061,632.11 | -5,700,341.06 | -12,576,817.68 |
资产处置收益 | 3,130,687.99 | 2,449,893.68 | 908,582.47 | -90,735,097.13 |
资产减值损失(新) | -204,853,801.36 | -178,812,661.55 | -93,862,858.96 | -86,043,333.67 |
信用减值损失(新) | 1,483,353.34 | -780,678.29 | -5,325,242.08 | -2,569,750.51 |
其他收益 | 16,550,345.58 | 9,843,038.64 | 4,445,883.8 | 31,029,216.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,680,363,079.3 | 1,419,394,316.98 | 966,563,315.16 | 3,194,247,679.28 |
加:营业外收入 | 8,100,974.81 | 2,952,274.75 | 717,164.7 | 5,281,129.62 |
减:营业外支出 | 34,978,488.6 | 26,081,121.71 | 12,691,712.38 | 43,772,338.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,653,485,565.51 | 1,396,265,470.02 | 954,588,767.48 | 3,155,756,470.87 |
减:所得税费用 | 507,529,200.43 | 405,516,774.39 | 274,724,919.61 | 777,458,567.64 |
六、净利润 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 | 2,378,297,903.23 |
持续经营净利润 | 1,145,956,365.08 | 990,609,239.15 | 679,863,847.87 | 2,378,297,903.23 |
终止经营净利润 | - | 139,456.48 | - | - |
归属于母公司股东的净利润 | 818,213,558 | 744,256,686.96 | 507,207,166.2 | 1,863,927,317.64 |
少数股东损益 | 327,742,807.08 | 246,492,008.67 | 172,656,681.67 | 514,370,585.59 |
(一)基本每股收益 | 0.64 | 0.63 | 0.45 | 1.91 |
(二)稀释每股收益 | 0.64 | 0.63 | 0.45 | 1.91 |
九、综合收益总额 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 | 2,378,297,903.23 |
归属于母公司股东的综合收益总额 | 818,213,558 | 744,256,686.96 | 507,207,166.2 | 1,863,927,317.64 |
归属于少数股东的综合收益总额 | 327,742,807.08 | 246,492,008.67 | 172,656,681.67 | 514,370,585.59 |
公告日期 | 2023-10-26 | 2023-08-17 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |