流通市值:188.60亿 | 总市值:188.60亿 | ||
流通股本:22.67亿 | 总股本:22.67亿 |
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 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 | 24,275,609,352.76 |
营业收入 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 | 24,275,609,352.76 |
二、营业总成本 | 19,484,328,682.33 | 12,039,943,924.86 | 5,772,917,861.27 | 25,042,020,900.71 |
营业成本 | 18,588,612,140.38 | 11,468,071,771.8 | 5,542,125,807.3 | 24,058,234,673.45 |
税金及附加 | 101,321,969.76 | 63,212,227.54 | 29,773,724.74 | 101,084,115.37 |
销售费用 | 9,800,118.5 | 5,324,143.16 | 2,625,729.16 | 12,787,356.61 |
管理费用 | 84,116,595.9 | 48,594,187.69 | 16,193,557.44 | 94,803,886.7 |
研发费用 | 116,668,567.64 | 81,659,881.2 | 37,674,185.47 | 207,602,479.73 |
财务费用 | 583,809,290.15 | 373,081,713.47 | 144,524,857.16 | 567,508,388.85 |
其中:利息费用 | 601,033,813.98 | 385,626,771.46 | 150,941,014.62 | 583,038,571.2 |
其中:利息收入 | 19,067,605.49 | 13,882,704.28 | 6,519,011.97 | 17,377,821.19 |
加:公允价值变动收益 | - | - | - | -2,214,780.6 |
加:投资收益 | 1,053,217,672.93 | 545,620,413.07 | 134,248,110.86 | 868,329,498.47 |
资产处置收益 | 251,063.93 | 263,066.19 | 40,409.33 | -3,684,969.34 |
资产减值损失(新) | - | - | - | -34,135,819.38 |
信用减值损失(新) | -11,627,571.59 | -11,167,744.24 | -11,260.67 | -7,654,997.21 |
其他收益 | 58,103,526.11 | 37,158,682.21 | 4,237,340.53 | 60,560,471.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,826,958,712.47 | 767,924,430.33 | 171,961,832.17 | 114,787,855.02 |
加:营业外收入 | 17,618,377.56 | 9,672,306.07 | 6,103,195.13 | 8,913,183.8 |
减:营业外支出 | 52,761,248.19 | 5,800,138.91 | 1,743,821.33 | 3,595,487.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,791,815,841.84 | 771,796,597.49 | 176,321,205.97 | 120,105,550.94 |
减:所得税费用 | 78,838,773.19 | 43,151,242.28 | 10,709,986.65 | -61,724,587.01 |
六、净利润 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 | 181,830,137.95 |
持续经营净利润 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 | 181,830,137.95 |
归属于母公司股东的净利润 | 1,304,808,804.59 | 584,827,930.88 | 125,827,924.5 | 425,137,702.53 |
少数股东损益 | 408,168,264.06 | 143,817,424.33 | 39,783,294.82 | -243,307,564.58 |
(一)基本每股收益 | 0.58 | 0.26 | 0.06 | 0.19 |
(二)稀释每股收益 | 0.58 | 0.26 | 0.06 | 0.19 |
八、其他综合收益 | 193,448,228.42 | 50,491,849.15 | 79,824,140.07 | -321,670,457.88 |
归属于母公司股东的其他综合收益 | 193,448,228.42 | 50,491,849.15 | 79,824,140.07 | -321,670,457.88 |
九、综合收益总额 | 1,906,425,297.07 | 779,137,204.36 | 245,435,359.39 | -139,840,319.93 |
归属于母公司股东的综合收益总额 | 1,498,257,033.01 | 635,319,780.03 | 205,652,064.57 | 103,467,244.65 |
归属于少数股东的综合收益总额 | 408,168,264.06 | 143,817,424.33 | 39,783,294.82 | -243,307,564.58 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |