流通市值:138.06亿 | 总市值:138.06亿 | ||
流通股本:10.81亿 | 总股本:10.81亿 |
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 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 | 11,880,145,158.25 |
营业收入 | 7,530,984,476.42 | 4,941,012,911.12 | 2,417,982,327.67 | 11,880,145,158.25 |
二、营业总成本 | 6,908,297,504.59 | 4,568,000,978.86 | 2,239,008,444.98 | 10,797,518,927.08 |
营业成本 | 5,748,111,289.58 | 3,792,467,285.72 | 1,895,239,033.72 | 9,100,724,207.06 |
税金及附加 | 51,721,251.5 | 33,353,174.14 | 14,821,337.19 | 79,228,798.64 |
销售费用 | 188,685,623.03 | 123,116,239.33 | 53,291,147.17 | 262,658,772.46 |
管理费用 | 456,563,300.05 | 332,971,188.93 | 127,430,480.79 | 651,360,670.25 |
研发费用 | 347,697,031.71 | 211,155,361.41 | 99,297,085.77 | 528,522,770.58 |
财务费用 | 115,519,008.72 | 74,937,729.33 | 48,929,360.34 | 175,023,708.09 |
其中:利息费用 | 157,866,119.41 | 109,042,931.24 | 54,741,163.64 | 228,322,376.95 |
其中:利息收入 | 33,903,464.37 | 20,303,473.61 | 9,384,882.59 | 27,573,807.09 |
加:公允价值变动收益 | -2,437,430.56 | -202,986.11 | -1,674,270.83 | 2,437,430.56 |
加:投资收益 | 40,679,324.59 | 25,765,513.83 | 12,748,905.58 | 60,802,721.42 |
资产处置收益 | 1,336,957.67 | 623,736.81 | 404,480.22 | 2,540,202.31 |
资产减值损失(新) | -32,704,850.95 | -9,416,924.89 | -3,261,653.58 | -84,749,155.09 |
信用减值损失(新) | 92,470,614.63 | 87,201,836.97 | 2,333,486.64 | -228,387,680.42 |
其他收益 | 59,728,166.83 | 38,802,714.45 | 20,683,584.82 | 105,524,247.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 781,759,754.04 | 515,785,823.32 | 210,208,415.54 | 940,793,997.65 |
加:营业外收入 | 6,364,092.85 | 3,965,812.64 | 826,030.53 | 6,669,187.42 |
减:营业外支出 | 26,609,749.94 | 2,999,501.22 | 2,380,524.51 | 9,409,724.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 761,514,096.95 | 516,752,134.74 | 208,653,921.56 | 938,053,460.88 |
减:所得税费用 | 121,021,690.71 | 90,161,438.05 | 26,702,192.93 | 129,278,329.56 |
六、净利润 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 | 808,775,131.32 |
持续经营净利润 | 640,492,406.24 | 426,590,696.69 | 181,951,728.63 | 808,775,131.32 |
归属于母公司股东的净利润 | 641,594,995.16 | 427,920,356.66 | 184,902,099.85 | 804,285,914.7 |
少数股东损益 | -1,102,588.92 | -1,329,659.97 | -2,950,371.22 | 4,489,216.62 |
(一)基本每股收益 | 0.6 | 0.4 | 0.17 | 0.75 |
(二)稀释每股收益 | 0.54 | 0.36 | 0.16 | 0.68 |
八、其他综合收益 | 755,687.07 | -23,096.7 | -1,042,498.12 | -1,734,668.55 |
归属于母公司股东的其他综合收益 | 755,687.07 | -23,096.7 | -1,042,498.12 | -1,734,668.55 |
九、综合收益总额 | 641,248,093.31 | 426,567,599.99 | 180,909,230.51 | 807,040,462.77 |
归属于母公司股东的综合收益总额 | 642,350,682.23 | 427,897,259.96 | 183,859,601.73 | 802,551,246.15 |
归属于少数股东的综合收益总额 | -1,102,588.92 | -1,329,659.97 | -2,950,371.22 | 4,489,216.62 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-03-18 |
审计意见(境内) | 标准无保留意见 |