流通市值:202.13亿 | 总市值:208.16亿 | ||
流通股本:28.15亿 | 总股本:28.99亿 |
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 | 32,835,311,570.64 | 21,574,143,692.8 | 10,474,591,597.16 | 47,433,735,496.37 |
营业收入 | 32,835,311,570.64 | 21,574,143,692.8 | 10,474,591,597.16 | 47,433,735,496.37 |
二、营业总成本 | 31,420,672,491.73 | 20,505,067,326.11 | 9,982,019,551.24 | 45,968,004,553.16 |
营业成本 | 29,503,921,397.47 | 19,214,849,724.27 | 9,367,819,761.23 | 43,101,686,200.47 |
税金及附加 | 108,704,623.01 | 70,823,154.5 | 34,658,315.44 | 130,789,528.17 |
销售费用 | 264,162,062.21 | 181,909,239.12 | 96,421,502.77 | 413,334,552.75 |
管理费用 | 990,136,497.1 | 655,617,972 | 335,122,227.49 | 1,553,292,575.72 |
研发费用 | 259,860,642.67 | 174,058,096.27 | 88,552,610.43 | 308,228,421.16 |
财务费用 | 293,887,269.27 | 207,809,139.95 | 59,445,133.88 | 460,673,274.89 |
其中:利息费用 | 301,602,199.56 | 197,705,645.22 | 91,988,868.28 | 398,875,320.75 |
其中:利息收入 | 44,227,382.58 | 33,814,631.03 | 15,852,532.56 | 55,835,205.33 |
加:公允价值变动收益 | 74,963,264.5 | 85,845,026.41 | 12,988,729.29 | 31,159,364.09 |
加:投资收益 | 88,761,429.95 | 38,168,333.92 | 16,945,086.11 | 117,592,239.99 |
资产处置收益 | 72,587,956.2 | -4,592,697.97 | 2,556,045.37 | 9,071,492.99 |
资产减值损失(新) | -451,422.83 | -451,422.83 | -451,422.83 | -40,757,385.03 |
信用减值损失(新) | -148,109,900.13 | -117,202,346.32 | -53,076,827.78 | -150,201,316.31 |
其他收益 | 225,149,878.23 | 176,007,698 | 37,931,453.74 | 540,723,960.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,727,540,284.83 | 1,246,850,957.9 | 509,465,109.82 | 1,973,319,299.02 |
加:营业外收入 | 22,214,084.36 | 18,631,818.5 | 14,261,632.68 | 24,124,837.21 |
减:营业外支出 | 57,778,196.61 | 36,586,650.55 | 38,391,613.25 | 58,167,481.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,691,976,172.58 | 1,228,896,125.85 | 485,335,129.25 | 1,939,276,655.06 |
减:所得税费用 | 513,244,867.23 | 354,480,680.84 | 120,480,094.25 | 437,953,468.79 |
六、净利润 | 1,178,731,305.35 | 874,415,445.01 | 364,855,035 | 1,501,323,186.27 |
持续经营净利润 | 1,178,731,305.35 | 874,415,445.01 | 364,855,035 | 1,501,323,186.27 |
归属于母公司股东的净利润 | 1,164,253,473.38 | 868,683,591.8 | 358,606,392.61 | 1,483,079,193.5 |
少数股东损益 | 14,477,831.97 | 5,731,853.21 | 6,248,642.39 | 18,243,992.77 |
(一)基本每股收益 | 0.4 | 0.3 | 0.12 | 0.51 |
(二)稀释每股收益 | 0.4 | 0.3 | 0.12 | 0.51 |
八、其他综合收益 | 57,202.71 | -15,511,116.17 | 21,002,659.36 | -116,113,495.77 |
归属于母公司股东的其他综合收益 | 57,202.71 | -15,511,116.17 | 21,002,659.36 | -116,113,495.77 |
九、综合收益总额 | 1,178,788,508.06 | 858,904,328.84 | 385,857,694.36 | 1,385,209,690.5 |
归属于母公司股东的综合收益总额 | 1,164,310,676.09 | 853,172,475.63 | 379,609,051.97 | 1,366,965,697.73 |
归属于少数股东的综合收益总额 | 14,477,831.97 | 5,731,853.21 | 6,248,642.39 | 18,243,992.77 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |