流通市值:328.26亿 | 总市值:328.26亿 | ||
流通股本:47.57亿 | 总股本:47.57亿 |
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 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 | 37,524,716,709.56 |
营业收入 | 29,354,269,307.93 | 18,261,921,987.64 | 8,092,758,140.94 | 37,524,716,709.56 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 25,239,582,695.65 | 16,195,137,745.28 | 7,325,301,533.23 | 35,156,663,465.09 |
营业成本 | 22,168,194,902.89 | 14,060,725,134.23 | 6,300,217,376.52 | 31,014,007,247.29 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 149,560,140.81 | 91,603,210.96 | 40,027,277.86 | 248,642,355.69 |
销售费用 | 104,819,566.79 | 74,145,114.02 | 35,471,961.26 | 133,874,240.69 |
管理费用 | 1,088,288,488.96 | 821,054,888.8 | 350,909,103.66 | 1,349,539,829.26 |
研发费用 | 74,709,957.59 | 46,411,613.07 | 18,854,606.02 | 180,503,055.31 |
财务费用 | 1,654,009,638.61 | 1,101,197,784.2 | 579,821,207.91 | 2,230,096,736.85 |
其中:利息费用 | 1,884,495,941.3 | 1,234,314,935.09 | 599,410,193.17 | 2,375,868,003.7 |
其中:利息收入 | 191,760,391.13 | 131,721,620.57 | 44,704,567.84 | 341,561,319.3 |
加:公允价值变动收益 | -20,073,365.82 | 20,473,147.76 | 19,101,122.89 | -105,023,012.83 |
加:投资收益 | 791,449,721.71 | 503,093,819.92 | 154,958,820.03 | 775,005,615.64 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 1,916,865.09 | -237,857.83 | -849.27 | 7,289,060.53 |
资产减值损失(新) | -754,458,469.94 | 223,318.83 | 1,822.2 | -119,577,132.36 |
信用减值损失(新) | -19,830,286.92 | -702,340.77 | -266,389.52 | -149,473,420.05 |
其他收益 | 72,319,072.18 | 50,601,693.14 | 20,163,281.62 | 115,132,374.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,186,010,148.58 | 2,640,236,023.41 | 961,414,415.66 | 2,891,406,729.68 |
加:营业外收入 | 35,432,048.17 | 23,297,495.23 | 9,693,994.43 | 102,663,265.08 |
减:营业外支出 | 21,594,052.17 | 12,435,485.42 | 7,076,661.84 | 56,545,152.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,199,848,144.58 | 2,651,098,033.22 | 964,031,748.25 | 2,937,524,842.45 |
减:所得税费用 | 650,311,983.83 | 403,679,011.58 | 198,983,019.34 | 464,831,738.13 |
六、净利润 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 | 2,472,693,104.32 |
持续经营净利润 | 3,549,536,160.75 | 2,247,419,021.64 | 765,048,728.91 | 2,472,693,104.32 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 3,027,345,872.64 | 1,877,919,160.42 | 634,034,448.15 | 2,198,612,414.94 |
少数股东损益 | 522,190,288.11 | 369,499,861.22 | 131,014,280.76 | 274,080,689.38 |
(一)基本每股收益 | 0.56 | 0.37 | 0.11 | 0.3 |
(二)稀释每股收益 | 0.56 | 0.37 | 0.11 | 0.3 |
八、其他综合收益 | 281,001,165.21 | 258,016,088.62 | 169,607,113.69 | -457,154,614.6 |
归属于母公司股东的其他综合收益 | 257,905,273.59 | 220,449,882.46 | 179,025,896.37 | -523,409,746.08 |
九、综合收益总额 | 3,830,537,325.96 | 2,505,435,110.26 | 934,655,842.6 | 2,015,538,489.72 |
归属于母公司股东的综合收益总额 | 3,285,251,146.23 | 2,098,369,042.88 | 813,060,344.52 | 1,675,202,668.86 |
归属于少数股东的综合收益总额 | 545,286,179.73 | 407,066,067.38 | 121,595,498.08 | 340,335,820.86 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |