流通市值:289.62亿 | 总市值:304.91亿 | ||
流通股本:28.53亿 | 总股本:30.04亿 |
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 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.9 | 832,812,007,856.34 |
营业收入 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.9 | 832,812,007,856.34 |
二、营业总成本 | 591,707,133,760.14 | 379,500,624,459.66 | 166,292,340,859.23 | 815,344,097,041.99 |
营业成本 | 580,457,195,253.69 | 372,651,233,158.44 | 163,420,865,111.66 | 801,146,550,831.08 |
税金及附加 | 1,172,688,415.1 | 613,296,144.79 | 261,916,290.17 | 1,847,875,178.94 |
销售费用 | 7,569,590,354.59 | 4,717,769,834.13 | 1,954,426,036.47 | 9,850,950,278.43 |
管理费用 | 1,175,512,934.94 | 691,152,778.24 | 335,976,161.12 | 1,039,142,900.29 |
研发费用 | 143,975,858.07 | 86,601,738.99 | 39,278,293.09 | 190,624,047.63 |
财务费用 | 1,188,170,943.75 | 740,570,805.07 | 279,878,966.72 | 1,268,953,805.62 |
其中:利息费用 | 2,698,009,926.17 | 1,607,317,302.88 | 801,134,350.59 | 2,380,808,493.42 |
其中:利息收入 | 2,156,529,213.35 | 1,261,770,808.17 | 706,921,921.17 | 1,703,132,562.26 |
加:公允价值变动收益 | -455,094,502.29 | -196,924,209.76 | 220,847,571.66 | -70,187,322.08 |
加:投资收益 | 512,164,687.21 | 533,910,614.71 | 178,233,321.72 | 3,496,600,548.28 |
资产处置收益 | 23,399,634.2 | 16,028,879.25 | 9,709,018.68 | 140,815,302.73 |
资产减值损失(新) | -315,662,873.65 | -537,265,461.09 | -587,788,846.78 | -5,184,689,246.3 |
信用减值损失(新) | -271,290,515.77 | -241,697,913.08 | -190,892,717.06 | -1,039,852,434.55 |
其他收益 | 635,643,289.35 | 431,579,634.42 | 237,285,836.26 | 887,060,953.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,126,135,008.17 | 3,931,453,041.96 | 1,035,633,024.15 | 15,697,658,615.51 |
加:营业外收入 | 9,884,265,366.08 | 172,235,080.89 | 61,260,380.3 | 583,406,358.14 |
减:营业外支出 | 139,395,664.04 | 49,059,543.42 | 49,694,356.67 | 106,915,434.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,871,004,710.21 | 4,054,628,579.43 | 1,047,199,047.78 | 16,174,149,539.39 |
减:所得税费用 | 1,831,568,603.39 | 835,524,935.57 | 167,990,134.66 | 4,907,387,548.37 |
六、净利润 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 | 11,266,761,991.02 |
持续经营净利润 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 | 11,266,761,991.02 |
归属于母公司股东的净利润 | 12,420,747,933.18 | 1,923,476,558.97 | 795,978,750.65 | 6,281,559,699.39 |
少数股东损益 | 2,618,688,173.64 | 1,295,627,084.89 | 83,230,162.47 | 4,985,202,291.63 |
(一)基本每股收益 | 4.02 | 0.56 | 0.23 | 1.93 |
八、其他综合收益 | -55,204,685.7 | 84,749,136.3 | -152,417,526.36 | -128,197,477.68 |
归属于母公司股东的其他综合收益 | -30,129,830.92 | 94,084,129.72 | -148,865,829.71 | 68,122,783.39 |
九、综合收益总额 | 14,984,231,421.12 | 3,303,852,780.16 | 726,791,386.76 | 11,138,564,513.34 |
归属于母公司股东的综合收益总额 | 12,390,618,102.26 | 2,017,560,688.69 | 647,112,920.94 | 6,349,682,482.78 |
归属于少数股东的综合收益总额 | 2,593,613,318.86 | 1,286,292,091.47 | 79,678,465.82 | 4,788,882,030.56 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |