流通市值:280.39亿 | 总市值:280.39亿 | ||
流通股本:51.26亿 | 总股本:51.26亿 |
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 | 13,821,487,110.33 | 9,346,311,440.77 | 4,733,106,155.7 | 18,213,375,428.97 |
营业收入 | 13,646,009,679.16 | 9,219,938,409.73 | 4,673,947,869.53 | 18,006,491,826.52 |
利息收入 | 171,729,527.91 | 125,113,431.16 | 58,970,416.98 | 205,336,387.79 |
手续费及佣金收入 | 3,747,903.26 | 1,259,599.88 | 187,869.19 | 1,547,214.66 |
二、营业总成本 | 13,218,242,902.42 | 8,869,375,009.26 | 4,518,872,477.27 | 17,591,929,209.12 |
营业成本 | 11,360,929,659.27 | 7,697,655,310.18 | 3,957,106,742.94 | 15,048,148,106.75 |
利息支出 | 9,706,775.55 | 4,619,820.54 | 3,573,556.77 | 17,954,867.36 |
手续费及佣金支出 | 1,124,370.98 | 377,879.96 | 56,360.76 | 464,164.4 |
税金及附加 | 97,073,140.67 | 65,642,133.82 | 34,244,835.55 | 149,367,031.13 |
销售费用 | 463,102,470.7 | 281,446,217.48 | 129,361,175.02 | 625,993,218.74 |
管理费用 | 820,555,292.72 | 522,274,584.41 | 268,313,431.48 | 1,178,579,437.66 |
研发费用 | 439,311,898.98 | 281,282,653.08 | 122,031,569.41 | 581,186,242.72 |
财务费用 | 26,439,293.55 | 16,076,409.79 | 4,184,805.34 | -9,763,859.64 |
其中:利息费用 | 39,150,373.28 | 24,137,507.81 | 4,288,967.44 | 57,972,614.52 |
其中:利息收入 | 44,422,792.53 | -11,463,090.03 | 9,103,209.79 | 32,021,475.12 |
加:公允价值变动收益 | 1,329,153.47 | -5,291,150.38 | 19,025,651.61 | 70,659,466.24 |
加:投资收益 | 38,662,775.71 | 45,510,130.96 | 4,882,700.03 | 49,412,450.36 |
资产处置收益 | 43,940,235.11 | 27,311,825.15 | 5,175,142.54 | 281,229,401.56 |
资产减值损失(新) | 16,270,111.06 | 18,113,548.81 | 26,525,764.14 | -157,195,805.45 |
信用减值损失(新) | -114,317,403.58 | -109,172,048.1 | -45,178,654.94 | -158,580,518.38 |
其他收益 | 73,486,523.27 | 48,857,461.64 | 20,118,965.54 | 165,175,820.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 662,615,602.95 | 502,266,199.59 | 244,783,247.35 | 872,147,034.91 |
加:营业外收入 | 32,549,382.57 | 25,747,810.4 | 5,187,680.88 | 31,821,567.11 |
减:营业外支出 | 4,132,571.34 | 2,125,374.45 | -568,468.15 | 35,369,356.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 691,032,414.18 | 525,888,635.54 | 250,539,396.38 | 868,599,245.97 |
减:所得税费用 | 64,496,754.98 | 49,002,059.55 | 43,003,170.15 | 155,047,755.28 |
六、净利润 | 626,535,659.2 | 476,886,575.99 | 207,536,226.23 | 713,551,490.69 |
持续经营净利润 | 626,535,659.2 | 476,886,575.99 | 207,536,226.23 | 713,551,490.69 |
归属于母公司股东的净利润 | 520,710,461.46 | 421,297,598.94 | 185,736,354.13 | 612,389,627.38 |
少数股东损益 | 105,825,197.74 | 55,588,977.05 | 21,799,872.1 | 101,161,863.31 |
(一)基本每股收益 | 0.1 | 0.08 | 0.04 | 0.12 |
(二)稀释每股收益 | - | 0.08 | 0.04 | 0.12 |
八、其他综合收益 | -212,058,097.73 | 12,849,865.02 | 91,635,257.4 | 132,808,614.28 |
归属于母公司股东的其他综合收益 | -146,341,506.77 | -32,621,701.41 | 54,640,776.56 | 62,132,386.03 |
九、综合收益总额 | 414,477,561.47 | 489,736,441.01 | 299,171,483.63 | 846,360,104.97 |
归属于母公司股东的综合收益总额 | 374,368,954.69 | 388,675,897.53 | 240,377,130.69 | 674,522,013.41 |
归属于少数股东的综合收益总额 | 40,108,606.78 | 101,060,543.48 | 58,794,352.94 | 171,838,091.56 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |