流通市值:295.50亿 | 总市值:295.50亿 | ||
流通股本:222.18亿 | 总股本:222.18亿 |
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 | 21,978,850,245.68 | 13,981,640,508.2 | 7,068,365,450.19 | 35,555,650,027.5 |
营业收入 | 21,978,850,245.68 | 13,981,640,508.2 | 7,068,365,450.19 | 35,555,650,027.5 |
二、营业总成本 | 19,520,368,163.68 | 12,477,202,282.52 | 6,396,421,636.07 | 32,820,803,034.74 |
营业成本 | 15,908,128,705.28 | 10,063,873,609.59 | 5,356,189,617.9 | 27,907,140,423.18 |
税金及附加 | 766,755,720.13 | 486,179,024.38 | 240,831,322.5 | 1,046,124,077.69 |
销售费用 | 57,221,246.74 | 35,937,791.54 | 14,958,829.84 | 90,554,102.64 |
管理费用 | 1,030,365,044 | 602,078,969.83 | 278,178,577.9 | 1,164,846,584.16 |
研发费用 | 89,285,000.96 | 61,470,411.22 | 25,481,505.85 | 149,396,247.13 |
财务费用 | 1,668,612,446.57 | 1,227,662,475.96 | 480,781,782.08 | 2,462,741,599.94 |
其中:利息费用 | 1,586,403,578.02 | 1,041,076,767.63 | 531,997,533.26 | 2,280,953,896 |
其中:利息收入 | 95,103,232.99 | 63,677,188.93 | 34,195,934.67 | 134,027,673.29 |
加:投资收益 | 35,977,126.74 | 44,967,165.17 | 32,058.2 | 184,742,263.79 |
资产处置收益 | 1,134,627.74 | 939,371.09 | 572,919.02 | -10,849.52 |
资产减值损失(新) | - | - | 9,215,094.4 | -9,215,094.4 |
信用减值损失(新) | -63,280,078.37 | -68,410,244.77 | -55,112,901.44 | -179,769,868.37 |
其他收益 | 10,567,864.7 | 5,684,883.78 | 3,150,477.89 | 28,469,259.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,442,881,622.81 | 1,487,619,400.95 | 629,801,462.19 | 2,759,062,703.74 |
加:营业外收入 | 29,433,420.75 | 3,129,016.36 | 1,928,121.32 | 20,402,845.91 |
减:营业外支出 | 51,303,175.68 | 25,626,343.14 | 6,683,269.2 | 133,486,739.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,421,011,867.88 | 1,465,122,074.17 | 625,046,314.31 | 2,645,978,809.69 |
减:所得税费用 | 684,052,344.8 | 435,094,926.73 | 226,154,825.96 | 1,016,835,813.88 |
六、净利润 | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 | 1,629,142,995.81 |
持续经营净利润 | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 | 1,629,142,995.81 |
归属于母公司股东的净利润 | 1,623,913,033.86 | 1,012,761,706.61 | 418,808,840.35 | 1,909,249,465.05 |
少数股东损益 | 113,046,489.22 | 17,265,440.83 | -19,917,352 | -280,106,469.24 |
(一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.09 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.09 |
八、其他综合收益 | 96,033,079.41 | 58,625,123.67 | 8,919,078.5 | -363,073,242.95 |
归属于母公司股东的其他综合收益 | 94,278,895.38 | 56,943,664.21 | 8,954,715.6 | -363,735,679.14 |
九、综合收益总额 | 1,832,992,602.49 | 1,088,652,271.11 | 407,810,566.85 | 1,266,069,752.86 |
归属于母公司股东的综合收益总额 | 1,718,191,929.24 | 1,069,705,370.82 | 427,763,555.95 | 1,545,513,785.91 |
归属于少数股东的综合收益总额 | 114,800,673.25 | 18,946,900.29 | -19,952,989.1 | -279,444,033.05 |
公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |