流通市值:15.24亿 | 总市值:211.67亿 | ||
流通股本:1.80亿 | 总股本:24.99亿 |
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 | 11,755,307,434.7 | 7,795,261,570.99 | 3,693,584,257.97 | 16,230,489,127.55 |
营业收入 | 11,755,307,434.7 | 7,795,261,570.99 | 3,693,584,257.97 | 16,230,489,127.55 |
二、营业总成本 | 9,779,572,277.81 | 6,534,128,293.5 | 3,256,430,499.35 | 14,244,225,774.03 |
营业成本 | 6,791,358,487.08 | 4,519,943,753.79 | 2,166,281,506.75 | 9,650,461,712.94 |
税金及附加 | 220,492,182.67 | 141,777,332.44 | 67,797,717.75 | 282,249,473.46 |
管理费用 | 1,216,242,310.86 | 790,916,154.65 | 390,562,146.01 | 1,765,094,736.51 |
研发费用 | 159,294,326.98 | 121,041,310.72 | 69,022,878.81 | 287,706,178.7 |
财务费用 | 1,392,184,970.22 | 960,449,741.9 | 562,766,250.03 | 2,258,713,672.42 |
其中:利息费用 | 1,656,923,837.5 | 1,112,890,609.92 | 556,633,136.12 | 2,225,162,805.79 |
其中:利息收入 | 395,605,388.12 | 248,901,354.18 | 118,478,939.42 | 469,834,098.05 |
加:公允价值变动收益 | 66,751,559.22 | 143,037,303.68 | 109,115,343.13 | -129,033,650.11 |
加:投资收益 | 5,271,674,585.5 | 3,187,492,718.4 | 1,510,612,568.31 | 7,377,655,506.33 |
资产处置收益 | 1,458,860.96 | 352,045.75 | -180,393.8 | 55,130,095.52 |
资产减值损失(新) | 66,220.01 | 65,324.84 | - | -22,159,020.2 |
信用减值损失(新) | -11,125,698.9 | -7,295,621.3 | 8,422,477.29 | -223,473,576.55 |
其他收益 | 198,189,876.87 | 62,556,943.27 | 30,192,445.16 | 241,648,070.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,502,750,560.55 | 4,647,341,992.13 | 2,095,316,198.71 | 9,286,030,778.93 |
加:营业外收入 | 37,564,635.49 | 36,583,484.46 | 10,147,277.67 | 279,274,452.77 |
减:营业外支出 | 24,929,758.81 | 10,079,003.33 | 14,882,144.37 | 220,442,254.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,515,385,437.23 | 4,673,846,473.26 | 2,090,581,332.01 | 9,344,862,977.02 |
减:所得税费用 | 990,357,417.02 | 613,219,852.56 | 286,862,164.52 | 1,113,179,679.35 |
六、净利润 | 6,525,028,020.21 | 4,060,626,620.7 | 1,803,719,167.49 | 8,231,683,297.67 |
持续经营净利润 | 6,525,028,020.21 | 4,060,626,620.7 | 1,803,719,167.49 | 8,231,683,297.67 |
归属于母公司股东的净利润 | 3,149,317,960.49 | 1,902,334,759.43 | 850,039,606.18 | 3,337,446,222.82 |
少数股东损益 | 3,375,710,059.72 | 2,158,291,861.27 | 953,679,561.31 | 4,894,237,074.85 |
(一)基本每股收益 | 1.26 | 0.76 | 0.34 | 1.61 |
(二)稀释每股收益 | 1.26 | 0.76 | 0.34 | 1.61 |
八、其他综合收益 | 1,031,033,373.4 | 1,427,173,705.07 | -37,702,507.44 | 1,623,526,873 |
归属于母公司股东的其他综合收益 | 213,213,163.68 | 338,817,383.79 | 15,507,228.67 | 206,102,739.65 |
九、综合收益总额 | 7,556,061,393.61 | 5,487,800,325.77 | 1,766,016,660.05 | 9,855,210,170.67 |
归属于母公司股东的综合收益总额 | 3,362,531,124.17 | 2,241,152,143.22 | 865,546,834.85 | 3,543,548,962.47 |
归属于少数股东的综合收益总额 | 4,193,530,269.44 | 3,246,648,182.55 | 900,469,825.2 | 6,311,661,208.2 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-04 |
审计意见(境内) | 标准无保留意见 |