流通市值:304.87亿 | 总市值:304.87亿 | ||
流通股本:14.74亿 | 总股本:14.74亿 |
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 | 14,529,983,275 | 9,236,874,133 | 4,385,207,455 | 17,005,885,671 |
营业收入 | 14,529,983,275 | 9,236,874,133 | 4,385,207,455 | 17,005,885,671 |
二、营业总成本 | 13,303,924,501 | 8,527,498,255 | 4,137,931,712 | 16,675,711,264 |
营业成本 | 11,667,181,302 | 7,587,897,788 | 3,641,582,200 | 14,690,962,157 |
税金及附加 | 85,584,981 | 46,475,410 | 20,465,931 | 81,657,376 |
销售费用 | 497,035,488 | 316,374,754 | 144,486,386 | 505,164,795 |
管理费用 | 443,886,789 | 293,520,178 | 150,857,193 | 593,719,016 |
研发费用 | 528,677,692 | 346,063,419 | 155,724,933 | 747,929,096 |
财务费用 | 81,558,249 | -62,833,294 | 24,815,069 | 56,278,824 |
其中:利息费用 | 192,164,336 | 119,788,506 | 49,674,703 | 166,368,767 |
其中:利息收入 | 52,897,679 | 33,089,621 | 17,913,423 | 52,268,367 |
加:公允价值变动收益 | 11,276,366 | 9,909,961 | 2,100,221 | 17,564,627 |
加:投资收益 | 13,004,254 | 14,384,400 | -1,611,184 | -6,783,302 |
资产处置收益 | -9,065,652 | 13,832 | 46,581 | -10,874,004 |
资产减值损失(新) | -255,549,804 | -169,133,154 | -62,424,621 | -288,631,659 |
信用减值损失(新) | -14,006,237 | -16,431,425 | -8,607,434 | 4,875,774 |
其他收益 | 59,285,495 | 42,151,747 | 31,869,523 | 110,602,821 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,031,003,196 | 590,271,239 | 208,648,829 | 156,928,664 |
加:营业外收入 | 6,000,341 | 5,143,536 | 4,691,360 | 17,601,242 |
减:营业外支出 | 3,826,633 | 2,122,359 | 750,770 | 17,896,725 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,033,176,904 | 593,292,416 | 212,589,419 | 156,633,181 |
减:所得税费用 | 73,540,276 | 32,231,614 | -1,141,452 | -135,152,643 |
六、净利润 | 959,636,628 | 561,060,802 | 213,730,871 | 291,785,824 |
持续经营净利润 | 959,636,628 | 561,060,802 | 213,730,871 | 291,785,824 |
归属于母公司股东的净利润 | 959,569,112 | 560,979,247 | 213,779,031 | 291,616,822 |
少数股东损益 | 67,516 | 81,555 | -48,160 | 169,002 |
(一)基本每股收益 | 0.65 | 0.38 | 0.15 | 0.2 |
(二)稀释每股收益 | 0.65 | 0.38 | 0.15 | 0.2 |
八、其他综合收益 | 331,923,730 | 520,930,591 | -1,502,182 | 501,167,137 |
归属于母公司股东的其他综合收益 | 331,923,730 | 520,930,591 | -1,502,182 | 501,167,137 |
九、综合收益总额 | 1,291,560,358 | 1,081,991,393 | 212,228,689 | 792,952,961 |
归属于母公司股东的综合收益总额 | 1,291,492,842 | 1,081,909,838 | 212,276,849 | 792,783,959 |
归属于少数股东的综合收益总额 | 67,516 | 81,555 | -48,160 | 169,002 |
公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |