流通市值:340.07亿 | 总市值:360.67亿 | ||
流通股本:21.14亿 | 总股本:22.42亿 |
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 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 | 26,792,900,343.99 |
营业收入 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 | 26,792,900,343.99 |
二、营业总成本 | 15,116,600,725.57 | 9,913,059,515.77 | 4,801,347,191.71 | 21,120,282,397.31 |
营业成本 | 13,209,676,126.65 | 8,652,989,302.57 | 4,139,304,263.91 | 18,384,355,735.37 |
税金及附加 | 1,233,093,000.17 | 839,477,108.43 | 450,686,834.55 | 1,570,711,528.73 |
销售费用 | 41,617,298.18 | 27,838,565.2 | 14,837,530.65 | 55,968,398.44 |
管理费用 | 471,112,685.54 | 296,066,163.66 | 138,898,942.43 | 740,672,052.01 |
研发费用 | 11,248,300.94 | 5,233,010.58 | 1,942,330.82 | 60,575,800.2 |
财务费用 | 149,853,314.09 | 91,455,365.33 | 55,677,289.35 | 307,998,882.56 |
其中:利息费用 | 170,370,054.72 | 107,649,463.45 | 61,799,700.03 | 284,381,421.79 |
其中:利息收入 | 23,223,723.68 | 18,393,176.14 | 3,759,400.49 | 24,236,355.03 |
加:公允价值变动收益 | 0 | - | - | 2,147,498.42 |
加:投资收益 | 61,315,841.71 | 41,217,220.78 | 26,355,545.56 | 89,898,368.75 |
资产处置收益 | -27,315.61 | -56,615.24 | -74,048.04 | 330,470.22 |
资产减值损失(新) | -2,338,628.71 | -987,000.94 | -987,000.94 | -77,531,168.19 |
信用减值损失(新) | -57,275,839.25 | -59,641,955.18 | -25,321,861.38 | -20,703,733.55 |
其他收益 | 4,276,985.17 | 3,597,432.56 | 2,719,368.83 | 9,079,029.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,619,656,209.41 | 3,280,392,345.18 | 2,045,315,194.64 | 5,675,838,411.55 |
加:营业外收入 | 15,440,850.42 | 7,350,885.05 | 3,623,713.27 | 12,706,550.19 |
减:营业外支出 | 22,929,857.51 | 17,994,128.09 | 68,639.7 | 104,804,638.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,612,167,202.32 | 3,269,749,102.14 | 2,048,870,268.21 | 5,583,740,322.9 |
减:所得税费用 | 696,660,089.74 | 483,889,961.05 | 309,573,596.82 | 877,331,360.55 |
六、净利润 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 | 4,706,408,962.35 |
持续经营净利润 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 | 4,706,408,962.35 |
归属于母公司股东的净利润 | 3,584,860,164.44 | 2,582,913,815.68 | 1,617,411,584.81 | 3,986,811,621.16 |
少数股东损益 | 330,646,948.14 | 202,945,325.41 | 121,885,086.58 | 719,597,341.19 |
(一)基本每股收益 | 1.67 | 1.23 | 0.81 | 2.07 |
(二)稀释每股收益 | 1.67 | 1.23 | 0.81 | 2.07 |
八、其他综合收益 | 2,795,324.12 | 2,353,180.16 | -1,242,502.49 | 5,996,562.56 |
归属于母公司股东的其他综合收益 | 2,795,324.12 | 2,353,180.16 | -1,242,502.49 | 5,831,755.89 |
九、综合收益总额 | 3,918,302,436.7 | 2,788,212,321.25 | 1,738,054,168.9 | 4,712,405,524.91 |
归属于母公司股东的综合收益总额 | 3,587,655,488.56 | 2,585,266,995.84 | 1,616,169,082.32 | 3,992,643,377.05 |
归属于少数股东的综合收益总额 | 330,646,948.14 | 202,945,325.41 | 121,885,086.58 | 719,762,147.86 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |