流通市值:56.82亿 | 总市值:72.59亿 | ||
流通股本:24.92亿 | 总股本:31.84亿 |
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 | 13,522,615,171.13 | 10,532,488,890.44 | 5,185,035,291.69 | 14,157,163,968.3 |
营业收入 | 13,522,615,171.13 | 10,532,488,890.44 | 5,185,035,291.69 | 14,157,163,968.3 |
二、营业总成本 | 12,807,418,578.46 | 10,044,999,231.22 | 5,004,111,183.59 | 12,561,589,537.26 |
营业成本 | 12,199,743,380.07 | 9,549,082,116.53 | 4,815,138,173.69 | 11,328,505,508.66 |
税金及附加 | 69,075,582.48 | 51,401,005.78 | 25,371,502.51 | 285,395,936.15 |
销售费用 | 369,342,835.22 | 330,320,001.22 | 122,843,862.64 | 556,179,818.1 |
管理费用 | 102,533,355.5 | 78,684,941.42 | 28,403,447.95 | 262,923,811.4 |
研发费用 | 20,284,051.22 | 12,685,934.96 | 5,031,602.76 | 38,142,490.59 |
财务费用 | 46,439,373.97 | 22,825,231.31 | 7,322,594.04 | 90,441,972.36 |
其中:利息费用 | 90,825,715.23 | 57,939,318.2 | 27,407,422.21 | 154,379,593.11 |
其中:利息收入 | 46,162,529.61 | 36,130,046.83 | 20,665,115.57 | 70,862,379.47 |
加:公允价值变动收益 | 58,726,522.12 | 105,668,921.93 | 188,207,261.1 | -142,069,178.01 |
加:投资收益 | 393,243,581.23 | 342,246,521.45 | 307,220,177.67 | 777,623,073.49 |
资产处置收益 | 31,926.25 | 31,926.25 | 22,116.78 | -108,894.65 |
资产减值损失(新) | 4,115,185.07 | 4,440,915.74 | 4,106,293.62 | -1,095,105,462.57 |
信用减值损失(新) | 13,963,908.21 | 20,054,672.64 | 4,151,483.12 | 67,301,807.87 |
其他收益 | 32,971,797.18 | 31,451,124.77 | 25,512,887.77 | 61,342,568.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,218,249,512.73 | 991,383,742 | 710,144,328.16 | 1,264,558,345.5 |
加:营业外收入 | 4,574,216.34 | 3,537,482.2 | 2,603,035.46 | 13,077,889.44 |
减:营业外支出 | 7,055,019.15 | 4,208,245.94 | 287,638.51 | 18,572,414.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,215,768,709.92 | 990,712,978.26 | 712,459,725.11 | 1,259,063,820.46 |
减:所得税费用 | 193,322,739.78 | 138,122,177.96 | 62,767,949.91 | 437,833,300.79 |
六、净利润 | 1,022,445,970.14 | 852,590,800.3 | 649,691,775.2 | 821,230,519.67 |
持续经营净利润 | 1,022,445,970.14 | 852,590,800.3 | 649,691,775.2 | 821,230,519.67 |
归属于母公司股东的净利润 | 1,021,512,818.1 | 851,867,688.24 | 648,299,336.51 | 630,905,252.72 |
少数股东损益 | 933,152.04 | 723,112.06 | 1,392,438.69 | 190,325,266.95 |
(一)基本每股收益 | 0.32 | 0.27 | 0.2 | 0.2 |
(二)稀释每股收益 | 0.32 | 0.27 | 0.2 | 0.2 |
九、综合收益总额 | 1,022,445,970.14 | 852,590,800.3 | 649,691,775.2 | 821,230,519.67 |
归属于母公司股东的综合收益总额 | 1,021,512,818.1 | 851,867,688.24 | 648,299,336.51 | 630,905,252.72 |
归属于少数股东的综合收益总额 | 933,152.04 | 723,112.06 | 1,392,438.69 | 190,325,266.95 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |