流通市值:128.64亿 | 总市值:128.64亿 | ||
流通股本:8.00亿 | 总股本:8.00亿 |
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 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 | 9,220,123,780.56 |
营业收入 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 | 9,220,123,780.56 |
二、营业总成本 | 6,797,295,158.49 | 4,547,897,534.99 | 2,213,767,033.4 | 8,580,423,362.61 |
营业成本 | 6,182,480,060.58 | 4,157,071,145.08 | 2,017,443,663.43 | 7,852,515,445.73 |
税金及附加 | 53,207,916.46 | 31,411,281.08 | 18,052,903.3 | 47,442,338.95 |
销售费用 | 293,237,353.1 | 192,629,786.32 | 92,323,225.41 | 341,548,515.22 |
管理费用 | 184,118,619.55 | 120,920,098.92 | 60,308,088.82 | 234,903,497.14 |
研发费用 | 102,802,873.99 | 64,532,388.95 | 24,982,220.45 | 142,649,787.56 |
财务费用 | -18,551,665.19 | -18,667,165.36 | 656,931.99 | -38,636,221.99 |
其中:利息费用 | 40,354,879.96 | 25,523,104.02 | 10,920,420.92 | 36,654,873.47 |
其中:利息收入 | 62,674,264.98 | 43,716,406.86 | 22,436,661.62 | 36,812,545.31 |
加:公允价值变动收益 | -21,026.88 | -29,037.12 | -5,006.4 | -233,298.24 |
加:投资收益 | 187,528,885.15 | 122,366,259.52 | 57,879,803.46 | 226,985,898.38 |
资产处置收益 | - | - | - | -10,333,946.1 |
资产减值损失(新) | -36,928,720.25 | -40,513,663.05 | -19,951,925.29 | -32,001,084.28 |
信用减值损失(新) | -14,520,141.7 | -19,301,285.84 | -9,258,664.73 | -6,040,562.27 |
其他收益 | 9,445,191.3 | 6,671,992.46 | 3,301,636.19 | 14,969,410.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,217,832,899.31 | 715,933,987.66 | 275,734,100.4 | 833,046,836.22 |
加:营业外收入 | 551,315.98 | 256,682.54 | 75,629.62 | 1,743,712.12 |
减:营业外支出 | 1,700,846.28 | 287,234.29 | 277,835.45 | 2,365,155.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,216,683,369.01 | 715,903,435.91 | 275,531,894.57 | 832,425,393.22 |
减:所得税费用 | 159,107,438.74 | 108,001,354.41 | 44,030,711.92 | 95,143,133.4 |
六、净利润 | 1,057,575,930.27 | 607,902,081.5 | 231,501,182.65 | 737,282,259.82 |
持续经营净利润 | 1,057,575,930.27 | 607,902,081.5 | 231,501,182.65 | 737,282,259.82 |
归属于母公司股东的净利润 | 1,057,451,745.27 | 607,936,281.59 | 231,690,870.06 | 737,641,851.18 |
少数股东损益 | 124,185 | -34,200.09 | -189,687.41 | -359,591.36 |
(一)基本每股收益 | 1.32 | 0.76 | 0.29 | 0.92 |
(二)稀释每股收益 | 1.32 | 0.76 | 0.29 | 0.92 |
八、其他综合收益 | 7,232,956.02 | 6,495,845.32 | 5,027,007.08 | -3,157,239.15 |
归属于母公司股东的其他综合收益 | 7,232,956.02 | 6,495,845.32 | 5,027,007.08 | -3,157,239.15 |
九、综合收益总额 | 1,064,808,886.29 | 614,397,926.82 | 236,528,189.73 | 734,125,020.67 |
归属于母公司股东的综合收益总额 | 1,064,684,701.29 | 614,432,126.91 | 236,717,877.14 | 734,484,612.03 |
归属于少数股东的综合收益总额 | 124,185 | -34,200.09 | -189,687.41 | -359,591.36 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |