流通市值:130.82亿 | 总市值:130.82亿 | ||
流通股本:20.60亿 | 总股本:20.60亿 |
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 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 | 4,943,938,089.68 |
营业收入 | 4,749,762,245.54 | 3,210,825,541.65 | 1,064,878,236.67 | 4,943,938,089.68 |
二、营业总成本 | 3,803,620,695.19 | 2,595,558,393.64 | 888,460,834.73 | 3,860,598,080.03 |
营业成本 | 3,234,727,885.04 | 2,224,920,566.12 | 679,892,713.33 | 3,149,580,958.53 |
税金及附加 | 35,070,380.99 | 20,956,962.58 | 6,837,656.84 | 33,653,668.4 |
销售费用 | 93,399,807.55 | 70,665,742.7 | 33,864,380.62 | 126,866,970.9 |
管理费用 | 298,313,036.73 | 211,833,384.13 | 89,468,519.39 | 371,663,282.96 |
研发费用 | 153,979,726.07 | 89,155,856.84 | 45,564,709.29 | 143,222,149.94 |
财务费用 | -11,870,141.19 | -21,974,118.73 | 32,832,855.26 | 35,611,049.3 |
其中:利息费用 | 67,657,556.39 | 54,363,329.53 | 27,632,321.6 | 171,076,725.03 |
其中:利息收入 | 54,987,798.33 | 33,937,407.23 | 12,302,283.36 | 48,452,094.89 |
加:公允价值变动收益 | 5,778,883.36 | 4,420,511.99 | 6,115,456.18 | 37,030,213.92 |
加:投资收益 | 34,075,608.73 | 19,557,656.24 | 9,792,763.23 | 4,505,225.23 |
资产处置收益 | -419,260.64 | -425,804.66 | -1,153.67 | 97,228,127.29 |
资产减值损失(新) | -16,625,035.44 | -873,862.12 | 2,623,857.69 | -23,850,404.43 |
信用减值损失(新) | 49,998,179.09 | 50,680,568.21 | 32,181,642.8 | -118,796,248.48 |
其他收益 | 37,467,411.22 | 26,501,534.06 | 16,562,157.43 | 64,898,897.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,056,417,336.67 | 715,127,751.73 | 243,692,125.6 | 1,144,355,820.71 |
加:营业外收入 | 12,531,192.66 | 12,158,097.31 | 1,535,370.18 | 10,184,920.71 |
减:营业外支出 | 13,767,728.66 | 3,376,513.47 | 1,292,530.17 | 38,462,322.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,055,180,800.67 | 723,909,335.57 | 243,934,965.61 | 1,116,078,419.3 |
减:所得税费用 | 185,620,810.57 | 121,007,928.42 | 40,902,545.17 | 251,920,251.56 |
六、净利润 | 869,559,990.1 | 602,901,407.15 | 203,032,420.44 | 864,158,167.74 |
持续经营净利润 | 869,559,990.1 | 602,901,407.15 | 203,032,420.44 | 864,158,167.74 |
归属于母公司股东的净利润 | 850,977,861.6 | 581,059,515.04 | 196,670,606 | 855,997,415.73 |
少数股东损益 | 18,582,128.5 | 21,841,892.11 | 6,361,814.44 | 8,160,752.01 |
(一)基本每股收益 | 0.42 | 0.29 | 0.1 | 0.48 |
(二)稀释每股收益 | 0.42 | 0.28 | 0.1 | 0.48 |
八、其他综合收益 | 5,354,817.87 | 6,000,473.43 | -312,474.7 | 3,165,921.15 |
归属于母公司股东的其他综合收益 | 5,354,817.87 | 6,000,473.43 | -312,474.7 | 3,165,921.15 |
九、综合收益总额 | 874,914,807.97 | 608,901,880.58 | 202,719,945.74 | 867,324,088.89 |
归属于母公司股东的综合收益总额 | 856,332,679.47 | 587,059,988.47 | 196,358,131.3 | 859,163,336.88 |
归属于少数股东的综合收益总额 | 18,582,128.5 | 21,841,892.11 | 6,361,814.44 | 8,160,752.01 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |