流通市值:573.23亿 | 总市值:573.23亿 | ||
流通股本:9.79亿 | 总股本:9.79亿 |
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 | 14,102,715,040 | 8,030,371,802 | 3,862,713,824 | 8,368,966,339 |
营业收入 | 14,102,715,040 | 8,030,371,802 | 3,862,713,824 | 8,368,966,339 |
二、营业总成本 | 11,813,308,205 | 7,390,416,969 | 3,606,244,325 | 12,726,498,672 |
营业成本 | 11,139,561,074 | 6,955,206,745 | 3,375,574,935 | 11,590,342,886 |
税金及附加 | 17,698,976 | 10,909,811 | 5,203,456 | 23,671,190 |
销售费用 | 177,223,979 | 115,166,579 | 53,555,009 | 179,510,647 |
管理费用 | 165,754,119 | 102,739,592 | 50,403,198 | 188,463,790 |
研发费用 | 107,110,895 | 70,762,311 | 37,533,686 | 122,307,314 |
财务费用 | 205,959,162 | 135,631,931 | 83,974,041 | 622,202,845 |
其中:利息费用 | 491,468,950 | 322,878,470 | 163,688,123 | 663,166,321 |
其中:利息收入 | 266,544,150 | 177,878,926 | 75,644,681 | 171,605,008 |
加:公允价值变动收益 | -59,207,489 | -59,949,800 | -3,645,334 | 30,481,372 |
加:投资收益 | 3,017,706 | 9,281,069 | -2,576,803 | -13,385,548 |
资产处置收益 | 2,830,189 | 2,830,189 | - | - |
信用减值损失(新) | -248,804 | -169,552 | -690,788 | -1,191,682 |
其他收益 | 831,551,262 | 513,086,530 | 228,922,121 | 924,976,092 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,067,349,699 | 1,105,033,269 | 478,478,695 | -3,416,652,099 |
加:营业外收入 | 10,580,248 | 4,144,640 | 372,332 | 19,888,222 |
减:营业外支出 | 1,439,044 | 1,273,277 | 806,575 | 2,006,330 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,076,490,903 | 1,107,904,632 | 478,044,452 | -3,398,770,207 |
减:所得税费用 | 399,130,978 | 269,512,290 | 122,472,893 | -362,946,981 |
六、净利润 | 2,677,359,925 | 838,392,342 | 355,571,559 | -3,035,823,226 |
持续经营净利润 | 2,677,359,925 | 838,392,342 | 355,571,559 | -3,035,823,226 |
归属于母公司股东的净利润 | 2,677,359,925 | 838,392,342 | 355,571,559 | -3,035,823,226 |
(一)基本每股收益 | 2.74 | 0.86 | 0.36 | -3.3 |
(二)稀释每股收益 | 2.74 | 0.86 | 0.36 | -3.3 |
八、其他综合收益 | -155,990,032 | -165,475,913 | 28,457,641 | 81,819,861 |
归属于母公司股东的其他综合收益 | -155,990,032 | -165,475,913 | 28,457,641 | 81,819,861 |
九、综合收益总额 | 2,521,369,893 | 672,916,429 | 384,029,200 | -2,954,003,365 |
归属于母公司股东的综合收益总额 | 2,521,369,893 | 672,916,429 | 384,029,200 | -2,954,003,365 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |