流通市值:109.57亿 | 总市值:111.65亿 | ||
流通股本:15.97亿 | 总股本:16.28亿 |
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 | 28,427,101,912.12 | 16,609,528,240.69 | 8,138,553,964.44 | 42,819,618,581.86 |
营业收入 | 28,376,987,591.23 | 16,575,699,283.26 | 8,122,008,518.48 | 42,759,095,877.02 |
利息收入 | 50,109,037.87 | 33,828,957.43 | 16,545,445.96 | 60,515,189.53 |
手续费及佣金收入 | 5,283.02 | - | - | 7,515.31 |
二、营业总成本 | 26,004,446,751.33 | 15,306,307,061.14 | 7,581,727,802.1 | 39,397,910,899.99 |
营业成本 | 23,690,913,355.15 | 13,903,498,386.79 | 6,822,588,626.95 | 36,581,459,062.46 |
利息支出 | 128,746.22 | 93,067.37 | 23,461.05 | 96,141.1 |
手续费及佣金支出 | 17,086.13 | 12,316.92 | 6,677.75 | 30,934.28 |
税金及附加 | 69,733,179.31 | 43,016,185.87 | 21,500,180.43 | 141,985,684.4 |
销售费用 | 1,526,741,241.36 | 933,129,365.77 | 356,928,398.87 | 1,744,574,483.46 |
管理费用 | 796,915,397.6 | 513,482,677.41 | 290,196,797.75 | 1,096,472,184.08 |
研发费用 | 72,675,161.45 | 50,905,790.04 | 27,182,961.26 | 126,687,365.68 |
财务费用 | -152,677,415.89 | -137,830,729.03 | 63,300,698.04 | -293,394,955.47 |
其中:利息费用 | 207,406,730.04 | 129,719,685.23 | 65,913,603.04 | 241,324,499.82 |
其中:利息收入 | 227,484,436.17 | 132,569,320.72 | 47,376,346.95 | 187,653,962.56 |
加:公允价值变动收益 | -12,467,891.5 | -63,697,384.85 | 4,693,612.73 | -87,816,663.61 |
加:投资收益 | 131,488,499.94 | 110,194,813.4 | 54,039,210.2 | 190,849,807.99 |
资产处置收益 | 3,494,275.01 | 253,303.21 | 634,844.2 | 2,551,730.42 |
资产减值损失(新) | 3,865,678.72 | 3,038,346.9 | -6,462,130.6 | -165,133,556.43 |
信用减值损失(新) | -62,532,471.02 | -14,988,559.68 | -3,598,038.5 | 40,577,084.42 |
其他收益 | 104,807,470.77 | 79,371,537.2 | 55,428,284.05 | 59,229,660.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,591,310,722.71 | 1,417,393,235.73 | 661,561,944.42 | 3,461,965,744.79 |
加:营业外收入 | 25,847,742.2 | 22,257,644.84 | 2,562,960.52 | 30,729,111.36 |
减:营业外支出 | 8,309,658.82 | 4,674,254.02 | 1,390,024.13 | 14,025,542.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,608,848,806.09 | 1,434,976,626.55 | 662,734,880.81 | 3,478,669,313.97 |
减:所得税费用 | 632,083,953.34 | 350,943,729.66 | 166,396,638.04 | 834,401,810.63 |
六、净利润 | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 | 2,644,267,503.34 |
持续经营净利润 | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 | 2,644,267,503.34 |
归属于母公司股东的净利润 | 1,200,455,151.57 | 665,617,487.6 | 312,148,825.69 | 1,724,494,670.02 |
少数股东损益 | 776,309,701.18 | 418,415,409.29 | 184,189,417.08 | 919,772,833.32 |
(一)基本每股收益 | 0.74 | 0.41 | 0.19 | 1.07 |
(二)稀释每股收益 | 0.58 | 0.32 | 0.15 | 0.97 |
八、其他综合收益 | 50,792,899.22 | 111,531,698.76 | -2,659,407.97 | 74,408,126.41 |
归属于母公司股东的其他综合收益 | 33,956,791.78 | 78,916,982.52 | -2,150,748.64 | 53,697,787.68 |
九、综合收益总额 | 2,027,557,751.97 | 1,195,564,595.65 | 493,678,834.8 | 2,718,675,629.75 |
归属于母公司股东的综合收益总额 | 1,234,411,943.35 | 744,534,470.12 | 309,998,077.05 | 1,778,192,457.7 |
归属于少数股东的综合收益总额 | 793,145,808.62 | 451,030,125.53 | 183,680,757.75 | 940,483,172.05 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |