流通市值:700.24亿 | 总市值:700.24亿 | ||
流通股本:36.15亿 | 总股本:36.15亿 |
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 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 | 37,260,035,781.21 |
营业收入 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 | 37,260,035,781.21 |
二、营业总成本 | 22,980,839,451.67 | 15,030,160,534.4 | 8,171,974,274.6 | 28,746,677,359.89 |
营业成本 | 21,821,536,504.59 | 14,235,160,230.56 | 7,793,726,093.02 | 26,905,410,895.95 |
税金及附加 | 99,524,109.93 | 63,178,837.66 | 24,769,748.46 | 255,625,107.3 |
销售费用 | 35,352,973.39 | 22,834,343.27 | 11,796,141.81 | 73,434,278.34 |
管理费用 | 703,738,980.1 | 500,361,148.29 | 242,581,878.34 | 1,047,339,108.23 |
研发费用 | 195,257,087.48 | 138,115,602.95 | 48,335,815.83 | 254,845,439.61 |
财务费用 | 125,429,796.18 | 70,510,371.67 | 50,764,597.14 | 210,022,530.46 |
其中:利息费用 | 194,263,687.74 | 104,192,796.84 | 65,895,670.14 | 349,885,035.27 |
其中:利息收入 | 62,568,611.29 | 39,110,590.69 | 19,004,735.8 | 92,010,509.08 |
加:公允价值变动收益 | -51,827,410.1 | -34,200,829 | -7,892,499 | -228,882,471 |
加:投资收益 | 37,284,216.73 | 7,690,646.56 | 11,420,063.89 | -148,809,827.05 |
资产处置收益 | 3,196,508.86 | 2,737,370 | 59,640.47 | -17,976,490.68 |
资产减值损失(新) | -136,736,548.69 | -145,592,108.86 | -747,816.25 | -913,590,280.36 |
信用减值损失(新) | -75,787,019.97 | -68,894,567.38 | -1,479,228.5 | 30,842,519.88 |
其他收益 | 138,071,702.32 | 96,786,935.27 | 57,497,752.59 | 216,679,414.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,856,495,760.41 | 1,311,453,261.15 | 1,118,233,683.97 | 7,451,621,286.68 |
加:营业外收入 | 13,010,796.63 | 12,761,772.93 | 2,363,169.32 | 17,966,575.86 |
减:营业外支出 | 8,139,731.17 | 6,832,908.31 | 1,639,292.47 | 32,164,382.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,861,366,825.87 | 1,317,382,125.77 | 1,118,957,560.82 | 7,437,423,480.2 |
减:所得税费用 | 301,941,166.76 | 228,076,665.81 | 173,564,992.53 | 1,079,551,982.29 |
六、净利润 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 | 6,357,871,497.91 |
持续经营净利润 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 | 6,357,871,497.91 |
归属于母公司股东的净利润 | 1,380,415,212.59 | 1,055,985,702.4 | 921,914,627.58 | 5,983,647,410.4 |
少数股东损益 | 179,010,446.52 | 33,319,757.56 | 23,477,940.71 | 374,224,087.51 |
(一)基本每股收益 | 0.38 | 0.29 | 0.26 | 1.66 |
(二)稀释每股收益 | 0.38 | 0.29 | 0.26 | 1.66 |
八、其他综合收益 | 40,431,026.71 | 40,431,026.71 | - | 62,077,257.36 |
归属于母公司股东的其他综合收益 | 30,622,788.66 | 30,622,788.66 | - | 42,176,938.86 |
九、综合收益总额 | 1,599,856,685.82 | 1,129,736,486.67 | 945,392,568.29 | 6,419,948,755.27 |
归属于母公司股东的综合收益总额 | 1,411,038,001.25 | 1,086,608,491.06 | 921,914,627.58 | 6,025,824,349.26 |
归属于少数股东的综合收益总额 | 188,818,684.57 | 43,127,995.61 | 23,477,940.71 | 394,124,406.01 |
公告日期 | 2023-10-24 | 2023-08-19 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |