流通市值:133.21亿 | 总市值:134.73亿 | ||
流通股本:39.65亿 | 总股本:40.10亿 |
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 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 | 17,516,679,694.58 |
营业收入 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 | 17,516,679,694.58 |
二、营业总成本 | 12,315,729,713.17 | 7,964,909,589.51 | 3,744,216,714.29 | 15,932,609,676.39 |
营业成本 | 11,404,740,707.26 | 7,384,342,875.5 | 3,464,169,493.4 | 14,702,951,643.33 |
税金及附加 | 125,910,285.07 | 83,646,431.21 | 37,886,969.41 | 122,732,327.65 |
销售费用 | 26,897,515.19 | 15,022,994.94 | 5,997,866.87 | 24,832,049.51 |
管理费用 | 306,872,812.23 | 204,497,291.6 | 96,989,112.9 | 378,719,762.32 |
研发费用 | 275,624,793.09 | 158,888,392.27 | 67,913,615.07 | 624,421,128.31 |
财务费用 | 175,683,600.33 | 118,511,603.99 | 71,259,656.64 | 78,952,765.27 |
其中:利息费用 | 210,424,203.32 | 144,364,691.58 | 67,832,884.32 | 271,971,772.33 |
其中:利息收入 | 18,160,674.91 | 13,803,072.58 | 10,453,182.84 | 76,059,356.92 |
加:公允价值变动收益 | 2,086,088.29 | -5,509,938.37 | 4,169,787.35 | -7,529,338.83 |
加:投资收益 | -1,275,522.82 | -7,655,224.3 | -13,580,576.58 | 132,301,437.53 |
资产处置收益 | -85,240.1 | -85,240.1 | - | -614,378.83 |
资产减值损失(新) | -26,846,760.49 | -22,987,279.73 | -921,042.97 | -43,589,522.85 |
信用减值损失(新) | -26,153,861.64 | -10,714,086.62 | 2,917,023.58 | 26,070,474.65 |
其他收益 | 28,767,318.37 | 13,367,389.05 | 6,340,197.26 | 35,032,768.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,303,271,930.33 | 685,588,224.73 | 297,275,850.14 | 1,725,741,458.79 |
加:营业外收入 | 7,348,389.2 | 5,351,851.68 | 1,587,716.95 | 35,760,929.32 |
减:营业外支出 | 16,839,266 | 7,164,970.31 | 2,453,863.65 | 59,080,881.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,293,781,053.53 | 683,775,106.1 | 296,409,703.44 | 1,702,421,506.52 |
减:所得税费用 | 219,838,121.64 | 128,657,081.95 | 50,970,290.38 | 255,586,981.58 |
六、净利润 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,446,834,524.94 |
持续经营净利润 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,446,834,524.94 |
归属于母公司股东的净利润 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 | 1,049,957,502.96 |
少数股东损益 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 | 396,877,021.98 |
(一)基本每股收益 | 0.2 | 0.1 | 0.05 | 0.27 |
(二)稀释每股收益 | 0.2 | 0.1 | 0.05 | 0.27 |
八、其他综合收益 | - | - | - | 16,650,000 |
归属于母公司股东的其他综合收益 | - | - | - | 16,650,000 |
九、综合收益总额 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,463,484,524.94 |
归属于母公司股东的综合收益总额 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 | 1,066,607,502.96 |
归属于少数股东的综合收益总额 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 | 396,877,021.98 |
公告日期 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |