流通市值:87.22亿 | 总市值:133.89亿 | ||
流通股本:3.15亿 | 总股本:4.84亿 |
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 | 18,574,231,465.92 | 12,894,133,016.23 | 8,368,049,013.9 | 30,122,995,138.19 |
营业收入 | 18,574,231,465.92 | 12,894,133,016.23 | 8,368,049,013.9 | 30,122,995,138.19 |
二、营业总成本 | 17,614,101,675.54 | 12,282,063,145.53 | 7,863,132,835.58 | 28,378,431,084.45 |
营业成本 | 16,955,039,083.94 | 11,876,037,112.45 | 7,638,760,777.27 | 27,332,189,628.56 |
税金及附加 | 50,820,094.42 | 35,181,213.26 | 21,896,584.69 | 58,348,725.91 |
销售费用 | 25,584,046.63 | 16,675,930.08 | 7,940,661.57 | 41,597,697.54 |
管理费用 | 320,758,535.82 | 201,301,797.53 | 119,162,293.63 | 442,353,745.69 |
研发费用 | 221,071,570.32 | 119,932,833.15 | 52,255,563.6 | 486,554,261.75 |
财务费用 | 40,828,344.41 | 32,934,259.06 | 23,116,954.82 | 17,387,025 |
其中:利息费用 | 108,054,836.71 | 70,893,306.42 | 33,824,780.54 | 85,951,194.73 |
其中:利息收入 | 65,735,254.68 | 40,590,256.05 | 19,620,579.78 | 71,993,642.74 |
加:公允价值变动收益 | -4,368,836.76 | -2,257,989.35 | 2,027,805.61 | -17,693,343.35 |
加:投资收益 | -115,474,970.75 | -90,700,462.39 | -59,242,807.21 | -97,630,297.94 |
资产处置收益 | -215,076.34 | -236,379.95 | - | -97,117.2 |
资产减值损失(新) | -185,845,960.54 | -126,582,738.9 | -95,255,950.42 | -58,391,292.43 |
信用减值损失(新) | 7,816,232.19 | 26,855,244.15 | 12,350,980.56 | -38,257,375.26 |
其他收益 | 109,469,043.86 | 44,476,780.17 | 14,064,728.49 | 85,951,385.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 771,510,222.04 | 463,624,324.43 | 378,860,935.35 | 1,618,446,012.88 |
加:营业外收入 | 26,604,267.88 | 25,145,216.7 | 1,192,320.91 | 6,945,659.83 |
减:营业外支出 | 3,536,717.14 | 2,764,156.32 | 687,039.44 | 42,822,366.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 794,577,772.78 | 486,005,384.81 | 379,366,216.82 | 1,582,569,306.11 |
减:所得税费用 | 150,043,153.2 | 90,022,080.24 | 62,213,784.67 | 208,248,278.02 |
六、净利润 | 644,534,619.58 | 395,983,304.57 | 317,152,432.15 | 1,374,321,028.09 |
持续经营净利润 | 644,534,619.58 | 395,983,304.57 | 317,152,432.15 | 1,374,321,028.09 |
归属于母公司股东的净利润 | 615,905,692.4 | 379,290,397.17 | 310,929,969.23 | 1,353,229,887.56 |
少数股东损益 | 28,628,927.18 | 16,692,907.4 | 6,222,462.92 | 21,091,140.53 |
(一)基本每股收益 | 1.36 | 0.84 | 0.69 | 3 |
(二)稀释每股收益 | 1.36 | 0.84 | 0.68 | 2.97 |
八、其他综合收益 | -41,289,882.81 | -25,487.8 | -52,371,046.28 | 52,142,206.22 |
归属于母公司股东的其他综合收益 | -41,208,316.25 | -1,022.92 | -52,166,636.15 | 51,651,224.81 |
九、综合收益总额 | 603,244,736.77 | 395,957,816.77 | 264,781,385.87 | 1,426,463,234.31 |
归属于母公司股东的综合收益总额 | 574,697,376.15 | 379,289,374.25 | 258,763,333.08 | 1,404,881,112.37 |
归属于少数股东的综合收益总额 | 28,547,360.62 | 16,668,442.52 | 6,018,052.79 | 21,582,121.94 |
公告日期 | 2023-10-26 | 2023-07-29 | 2023-04-21 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |