流通市值:146.23亿 | 总市值:146.68亿 | ||
流通股本:7.79亿 | 总股本:7.82亿 |
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 | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 | 13,447,837,283.84 |
营业收入 | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 | 13,447,837,283.84 |
二、营业总成本 | 11,575,456,059.27 | 7,176,443,390.76 | 3,179,296,230.41 | 12,617,522,133.39 |
营业成本 | 10,726,389,586.08 | 6,641,453,699.35 | 2,870,907,820.39 | 11,707,625,528.36 |
税金及附加 | 29,796,552.85 | 15,939,004.4 | 5,656,380 | 22,589,577.25 |
销售费用 | 170,908,033.23 | 115,193,525.23 | 56,580,920.02 | 168,811,096.58 |
管理费用 | 332,467,114.99 | 213,089,270.86 | 98,248,652.78 | 360,076,344.6 |
研发费用 | 307,738,150.45 | 185,987,731.2 | 80,319,858.96 | 342,863,724.84 |
财务费用 | 8,156,621.67 | 4,780,159.72 | 67,582,598.26 | 15,555,861.76 |
其中:利息费用 | - | 72,351,938.64 | - | 146,857,976.41 |
其中:利息收入 | - | 2,168,835.47 | - | 4,008,883.86 |
加:公允价值变动收益 | -30,335,605.58 | -88,894,515.68 | -4,984,227.66 | -31,449,876.91 |
加:投资收益 | -25,272,805.71 | 11,053,176.58 | 2,963,671.55 | -691,791.88 |
资产处置收益 | 64,137.73 | 2,876.36 | - | 888,194.49 |
资产减值损失(新) | - | - | - | -205,247,549.62 |
信用减值损失(新) | -14,528,808.32 | 10,847,933.4 | -297,373.19 | -10,730,395.38 |
其他收益 | 55,643,187.13 | 55,150,301.68 | 24,254,213.02 | 30,930,433.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 934,417,093.1 | 556,033,901.4 | 226,316,851.53 | 614,014,164.18 |
加:营业外收入 | 1,714,127.73 | 1,238,797.58 | 357,765.43 | 5,830,482.48 |
减:营业外支出 | 6,496,211.66 | 4,850,743.55 | 3,991,419.62 | 19,475,868.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 929,635,009.17 | 552,421,955.43 | 222,683,197.34 | 600,368,777.77 |
减:所得税费用 | 138,947,662.05 | 92,839,241.87 | 33,104,552.95 | 63,301,891.16 |
六、净利润 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 |
持续经营净利润 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 |
归属于母公司股东的净利润 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 |
(一)基本每股收益 | 1 | 0.58 | 0.24 | 0.68 |
(二)稀释每股收益 | 1 | 0.58 | 0.24 | 0.68 |
八、其他综合收益 | 6,414,582.98 | 110,494,022.81 | -26,449,266.64 | 136,820,576.24 |
归属于母公司股东的其他综合收益 | 6,414,582.98 | 110,494,022.81 | -26,449,266.64 | 136,820,576.24 |
九、综合收益总额 | 797,101,930.1 | 570,076,736.37 | 163,129,377.75 | 673,887,462.85 |
归属于母公司股东的综合收益总额 | 797,101,930.1 | 570,076,736.37 | 163,129,377.75 | 673,887,462.85 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |