流通市值:179.99亿 | 总市值:208.78亿 | ||
流通股本:26.82亿 | 总股本:31.11亿 |
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 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 | 41,502,316,428.18 |
营业收入 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 | 41,502,316,428.18 |
二、营业总成本 | 41,764,753,991.88 | 23,874,768,908.38 | 8,700,479,501.68 | 37,549,433,917.84 |
营业成本 | 39,437,096,712.78 | 22,095,090,471.77 | 7,995,324,162.51 | 34,249,261,687.82 |
税金及附加 | 845,534,527.37 | 776,579,870.35 | 211,674,539.91 | 844,036,154.42 |
销售费用 | 611,393,591.43 | 373,691,391.04 | 200,621,868.25 | 810,563,224.79 |
管理费用 | 444,450,004.45 | 292,012,612.32 | 114,804,167.64 | 626,375,131.82 |
财务费用 | 426,279,155.85 | 337,394,562.9 | 178,054,763.37 | 1,019,197,718.99 |
其中:利息费用 | 551,966,081.73 | 412,545,905.14 | 209,561,760.46 | 1,083,658,429.66 |
其中:利息收入 | 160,156,031.04 | 90,060,266.38 | 38,622,719.08 | 106,091,333.8 |
加:公允价值变动收益 | -10,046,148.64 | 248,369.39 | 1,191,979.92 | -6,235,003.33 |
加:投资收益 | 428,331,943.81 | 372,210,757.44 | -6,129,986.17 | 2,224,084,553.88 |
资产处置收益 | -398,319.9 | -187,591.19 | -132,394.38 | 355,513.13 |
资产减值损失(新) | -624,719,500.84 | -624,719,500.84 | - | -702,131,914.05 |
信用减值损失(新) | -154,996,387.21 | -160,730,930.28 | -56,405,939.9 | -156,070,418.28 |
其他收益 | 1,334,765.7 | 1,294,692.22 | 792,076.92 | 7,545,455.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,267,359,777.6 | 2,741,890,070.75 | 1,324,807,799.52 | 5,320,430,696.75 |
加:营业外收入 | 9,142,613.51 | 7,392,347.96 | 7,238,781.54 | 9,958,955.87 |
减:营业外支出 | 9,949,516.8 | 6,301,053.14 | 4,615,182.65 | 19,876,403.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,266,552,874.31 | 2,742,981,365.57 | 1,327,431,398.41 | 5,310,513,249.42 |
减:所得税费用 | 1,330,202,104.57 | 801,401,936.57 | 401,266,664.6 | 1,406,932,881.77 |
六、净利润 | 2,936,350,769.74 | 1,941,579,429 | 926,164,733.81 | 3,903,580,367.65 |
持续经营净利润 | 2,936,350,769.74 | 1,941,579,429 | 926,164,733.81 | 3,903,580,367.65 |
归属于母公司股东的净利润 | 2,472,579,304.72 | 1,636,542,058.9 | 560,020,988.72 | 3,741,031,371.11 |
少数股东损益 | 463,771,465.02 | 305,037,370.1 | 366,143,745.09 | 162,548,996.54 |
(一)基本每股收益 | 0.79 | 0.53 | 0.18 | 1.2 |
(二)稀释每股收益 | 0.79 | 0.53 | 0.18 | 1.2 |
八、其他综合收益 | 18,134,793.54 | 13,448,686.28 | -943,001.88 | 985,923.57 |
归属于母公司股东的其他综合收益 | 17,851,175.94 | 13,155,910.75 | -784,885.91 | -860,511.84 |
九、综合收益总额 | 2,954,485,563.28 | 1,955,028,115.28 | 925,221,731.93 | 3,904,566,291.22 |
归属于母公司股东的综合收益总额 | 2,490,430,480.66 | 1,649,697,969.65 | 559,236,102.81 | 3,740,170,859.27 |
归属于少数股东的综合收益总额 | 464,055,082.62 | 305,330,145.63 | 365,985,629.12 | 164,395,431.95 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |