流通市值:268.16亿 | 总市值:271.08亿 | ||
流通股本:25.51亿 | 总股本:25.79亿 |
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 | 24,516,652,487.04 | 16,290,198,613.61 | 8,232,161,260.44 | 32,032,835,711.62 |
营业收入 | 24,508,351,268.84 | 16,282,917,663.35 | 8,228,499,170.23 | 31,998,720,906.66 |
利息收入 | 8,301,218.2 | 7,280,950.26 | 3,662,090.21 | 34,114,804.96 |
二、营业总成本 | 22,633,636,635.39 | 15,230,160,294.5 | 7,738,347,612.74 | 30,201,878,303.93 |
营业成本 | 19,640,059,806.1 | 13,235,922,482.96 | 6,703,674,818.06 | 25,617,883,378.17 |
手续费及佣金支出 | 1,214,384.67 | 1,064,324.95 | 569,937.45 | 5,185,053.36 |
税金及附加 | 128,401,008.2 | 85,880,705.3 | 39,765,291.64 | 157,627,301.01 |
销售费用 | 700,062,053.88 | 499,548,887.05 | 235,008,299.14 | 1,117,129,730.59 |
管理费用 | 1,062,152,957.89 | 653,935,425.41 | 314,552,528.79 | 1,342,587,814.06 |
研发费用 | 822,719,584.87 | 567,182,846.78 | 312,568,379.95 | 1,508,490,891.16 |
财务费用 | 279,026,839.78 | 186,625,622.05 | 132,208,357.71 | 452,974,135.58 |
其中:利息费用 | 443,998,369.84 | 302,750,532.2 | 159,412,946.33 | 558,665,316.43 |
其中:利息收入 | 145,116,140.83 | 99,832,067.09 | 48,048,875.68 | 128,587,391.56 |
加:公允价值变动收益 | -216,306,539.61 | -117,581,970.08 | -151,787,389.5 | -17,212,221.78 |
加:投资收益 | 175,858,733.3 | 254,832,185.3 | 276,739,569.4 | 1,131,443,475.2 |
资产处置收益 | -2,014,956.62 | -5,054,703 | -3,107,523.79 | 2,637,995.84 |
资产减值损失(新) | -69,447,034.73 | -55,744,820.87 | -43,011,591.77 | -161,095,240.55 |
信用减值损失(新) | -27,349,016.51 | 1,938,991.98 | 1,817,767.44 | -127,733,420.85 |
其他收益 | 168,822,421.48 | 131,824,960.58 | 48,481,502.47 | 215,226,300.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,912,579,458.96 | 1,270,252,963.02 | 622,945,981.95 | 2,874,224,296.48 |
加:营业外收入 | 11,464,011.76 | 7,101,651.16 | 2,152,259.74 | 20,316,447.57 |
减:营业外支出 | 14,332,874.36 | 8,767,657.66 | 1,370,357.38 | 25,231,043.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,909,710,596.36 | 1,268,586,956.52 | 623,727,884.31 | 2,869,309,700.68 |
减:所得税费用 | 420,253,891.96 | 262,459,596.5 | 157,461,357.8 | 401,297,606.33 |
六、净利润 | 1,489,456,704.4 | 1,006,127,360.02 | 466,266,526.51 | 2,468,012,094.35 |
持续经营净利润 | 1,489,456,704.4 | 1,006,127,360.02 | 466,266,526.51 | 2,468,012,094.35 |
归属于母公司股东的净利润 | 678,521,085.66 | 491,669,061.64 | 239,346,190.45 | 1,156,580,360.59 |
少数股东损益 | 810,935,618.74 | 514,458,298.38 | 226,920,336.06 | 1,311,431,733.76 |
(一)基本每股收益 | 0.26 | 0.19 | 0.09 | 0.45 |
(二)稀释每股收益 | 0.26 | 0.19 | 0.09 | 0.45 |
八、其他综合收益 | 7,194,414.76 | 18,626,894.31 | -22,641,561.48 | 8,206,803.04 |
归属于母公司股东的其他综合收益 | 9,763,334.31 | 17,683,038.81 | -14,753,346.31 | 17,644,250.5 |
九、综合收益总额 | 1,496,651,119.16 | 1,024,754,254.33 | 443,624,965.03 | 2,476,218,897.39 |
归属于母公司股东的综合收益总额 | 688,284,419.97 | 509,352,100.45 | 224,592,844.14 | 1,174,224,611.09 |
归属于少数股东的综合收益总额 | 808,366,699.19 | 515,402,153.88 | 219,032,120.89 | 1,301,994,286.3 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |