流通市值:57.72亿 | 总市值:64.35亿 | ||
流通股本:39.00亿 | 总股本:43.48亿 |
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 | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 | 31,793,496,189.69 |
营业收入 | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 | 31,793,496,189.69 |
二、营业总成本 | 32,320,685,126.8 | 21,408,062,241.66 | 6,069,958,842.62 | 37,865,573,995.52 |
营业成本 | 28,235,160,559.38 | 18,750,186,797.23 | 5,200,217,762.26 | 31,046,342,177.88 |
税金及附加 | 815,060,839.4 | 512,551,288.08 | 90,564,045.98 | 1,079,918,818.94 |
销售费用 | 766,430,816.1 | 481,497,854.97 | 212,675,780.32 | 1,684,806,971.82 |
管理费用 | 918,667,895.31 | 588,653,026.46 | 306,116,047.93 | 1,759,576,238.09 |
财务费用 | 1,585,365,016.6 | 1,075,173,274.92 | 260,385,206.13 | 2,294,929,788.79 |
其中:利息费用 | 1,565,783,335.5 | 1,067,897,883.45 | 264,789,891.57 | 2,301,665,200.97 |
其中:利息收入 | 46,904,338.48 | 30,726,889.16 | 27,175,004.07 | 227,605,438.28 |
加:公允价值变动收益 | -51,342,282.58 | -46,607,872.2 | -36,874,605.48 | -110,101,637.75 |
加:投资收益 | -105,089,333.17 | -80,289,757.55 | -114,819,950.85 | -508,122,304.39 |
资产处置收益 | 32,527,366.01 | 2,601,784.76 | 2,543,951.25 | 8,622,154.16 |
资产减值损失(新) | -34,281,333.12 | -17,599,510.16 | -12,033,835.37 | -7,056,632,671.96 |
信用减值损失(新) | -442,218,671.67 | -336,822,080.28 | -120,633,919.09 | -3,951,630,388.12 |
其他收益 | 36,376,534.11 | 25,115,511.08 | 14,382,048.98 | 91,262,169.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,115,740,533.84 | 957,599,658.15 | -216,359,985.61 | -17,598,680,484.18 |
加:营业外收入 | 42,521,518.45 | 31,543,083.08 | 12,416,618.63 | 50,880,011.54 |
减:营业外支出 | 127,033,478.78 | 86,236,037.68 | 36,044,576.27 | 266,937,799.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,031,228,573.51 | 902,906,703.55 | -239,987,943.25 | -17,814,738,272.35 |
减:所得税费用 | 393,975,312.93 | 308,257,059.36 | 181,643,854.77 | 621,753,015.75 |
六、净利润 | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 | -18,436,491,288.1 |
持续经营净利润 | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 | -18,436,491,288.1 |
归属于母公司股东的净利润 | 129,605,573.46 | 108,252,118.64 | -641,634,633.97 | -16,311,390,727.31 |
少数股东损益 | 507,647,687.12 | 486,397,525.55 | 220,002,835.95 | -2,125,100,560.79 |
(一)基本每股收益 | 0.03 | 0.02 | -0.15 | -3.75 |
(二)稀释每股收益 | 0.03 | 0.02 | -0.15 | -3.75 |
八、其他综合收益 | -178,885,962.55 | -101,873,278.62 | 183,306,169.2 | -246,259,617.26 |
归属于母公司股东的其他综合收益 | -178,885,962.55 | -101,873,278.62 | 183,306,169.2 | -246,259,617.26 |
九、综合收益总额 | 458,367,298.03 | 492,776,365.57 | -238,325,628.82 | -18,682,750,905.36 |
归属于母公司股东的综合收益总额 | -49,280,389.09 | 6,378,840.02 | -458,328,464.77 | -16,557,650,344.57 |
归属于少数股东的综合收益总额 | 507,647,687.12 | 486,397,525.55 | 220,002,835.95 | -2,125,100,560.79 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |