流通市值:179.20亿 | 总市值:218.02亿 | ||
流通股本:5.50亿 | 总股本:6.70亿 |
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 | 84,155,059,026.81 | 55,601,481,546.39 | 27,116,531,769.73 | 115,880,020,611.9 |
营业收入 | 84,155,059,026.81 | 55,601,481,546.39 | 27,116,531,769.73 | 115,880,020,611.9 |
二、营业总成本 | 83,046,622,626.62 | 55,001,724,943.14 | 26,754,080,715.26 | 114,458,894,073.47 |
营业成本 | 80,842,178,550.2 | 53,542,031,159.04 | 26,119,435,985.37 | 111,333,032,431.04 |
税金及附加 | 123,511,503.62 | 86,837,493.99 | 31,634,754.91 | 138,266,027.42 |
销售费用 | 1,373,152,411.32 | 903,862,351.85 | 419,972,871.55 | 1,952,607,334.31 |
管理费用 | 214,523,178.19 | 144,158,412.74 | 70,936,895.85 | 312,150,725.89 |
研发费用 | 210,136,235.64 | 136,811,785.41 | 70,487,782.89 | 291,154,868.64 |
财务费用 | 283,120,747.65 | 188,023,740.11 | 41,612,424.69 | 431,682,686.17 |
其中:利息费用 | 339,858,663.73 | 233,335,655.18 | 91,677,295.9 | 380,471,542.33 |
其中:利息收入 | 36,059,696.95 | 23,032,616.95 | 10,749,878.73 | 55,100,232.11 |
加:公允价值变动收益 | 32,183,889.58 | -7,007,228.23 | -25,415,623.31 | 9,663,659.5 |
加:投资收益 | -64,140,227.46 | -28,348,649.32 | -29,122,904.14 | -43,434,704.34 |
资产处置收益 | 1,652,599.47 | 1,065,111.52 | 853,076.26 | 4,569,218.87 |
资产减值损失(新) | -33,386,751.29 | -42,523,568.56 | -45,204,059.98 | -139,485,801.85 |
信用减值损失(新) | -51,482,121.22 | -23,032,256.25 | -15,504,003.22 | -55,406,401.93 |
其他收益 | 49,232,753.52 | 40,801,378.9 | 18,940,155.44 | 125,506,545.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,042,496,542.79 | 540,711,391.31 | 266,997,695.52 | 1,322,539,053.92 |
加:营业外收入 | 2,521,934.87 | 2,284,691.18 | 1,062,054.48 | 5,964,946.95 |
减:营业外支出 | 1,563,351 | 670,199.03 | 238,521.96 | 4,833,745.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,043,455,126.66 | 542,325,883.46 | 267,821,228.04 | 1,323,670,255.61 |
减:所得税费用 | 167,081,790.28 | 95,142,464.25 | 47,142,040.99 | 287,645,732.94 |
六、净利润 | 876,373,336.38 | 447,183,419.21 | 220,679,187.05 | 1,036,024,522.67 |
持续经营净利润 | 876,373,336.38 | 447,183,419.21 | 220,679,187.05 | 1,036,024,522.67 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 850,666,710.82 | 433,394,772.59 | 209,104,951.63 | 1,004,405,512.88 |
少数股东损益 | 25,706,625.56 | 13,788,646.62 | 11,574,235.42 | 31,619,009.79 |
(一)基本每股收益 | 1.3 | 0.66 | 0.32 | 1.57 |
(二)稀释每股收益 | 1.29 | 0.65 | 0.32 | 1.56 |
八、其他综合收益 | 4,485,985.82 | -15,738,910.91 | 1,943,872.5 | 313,481,329.15 |
归属于母公司股东的其他综合收益 | 3,858,793.7 | -16,387,923.66 | 1,416,134.16 | 312,494,349.28 |
九、综合收益总额 | 880,859,322.2 | 431,444,508.3 | 222,623,059.55 | 1,349,505,851.82 |
归属于母公司股东的综合收益总额 | 854,525,504.52 | 417,006,848.93 | 210,521,085.79 | 1,316,899,862.16 |
归属于少数股东的综合收益总额 | 26,333,817.68 | 14,437,659.37 | 12,101,973.76 | 32,605,989.66 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |