流通市值:213.36亿 | 总市值:302.27亿 | ||
流通股本:19.76亿 | 总股本:27.99亿 |
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 | 22,028,450,794.7 | 14,972,543,606.36 | 7,529,356,036.09 | 36,393,429,151.7 |
营业收入 | 22,028,450,794.7 | 14,972,543,606.36 | 7,529,356,036.09 | 36,393,429,151.7 |
二、营业总成本 | 19,616,152,437.29 | 13,464,605,424.93 | 6,519,961,867.95 | 29,880,229,927.75 |
营业成本 | 17,301,864,690.65 | 11,953,719,401.18 | 5,745,728,899.66 | 25,707,420,431.44 |
税金及附加 | 501,002,497.93 | 317,412,543.36 | 151,919,684.07 | 1,131,104,487.64 |
销售费用 | 842,984,853.38 | 563,999,755.11 | 311,670,102.54 | 1,246,457,765.59 |
管理费用 | 733,400,689.98 | 485,191,542.15 | 227,663,025.71 | 977,738,428.11 |
研发费用 | 128,585,129.46 | 76,016,316.81 | 37,071,368.21 | 548,284,039.4 |
财务费用 | 108,314,575.89 | 68,265,866.32 | 45,908,787.76 | 269,224,775.57 |
其中:利息费用 | 165,572,279.54 | 121,364,846.63 | 52,408,631.01 | 344,969,807.55 |
其中:利息收入 | 86,973,153.51 | 60,309,962.4 | 33,791,089.04 | 90,252,774 |
加:公允价值变动收益 | -14,935,710 | -15,526,180 | -12,160,500 | -7,090,030 |
加:投资收益 | 1,097,834,645.67 | 859,429,577.64 | 491,523,347.7 | 1,920,668,980.15 |
资产处置收益 | 6,145,837.9 | 5,309,883.38 | 3,406,509.59 | 11,523,581.93 |
资产减值损失(新) | -58,988,477.84 | -55,092,220.11 | -240,772.07 | -614,436,624.35 |
信用减值损失(新) | 14,805,893.27 | 9,309,812.68 | 2,012,034.44 | -15,822,861.79 |
其他收益 | 114,464,468.98 | 78,310,207.85 | 39,559,489.42 | 220,776,720.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,571,625,015.39 | 2,389,679,262.87 | 1,533,494,277.22 | 8,028,818,990.21 |
加:营业外收入 | 11,793,426.97 | 7,508,691.14 | 2,144,625.79 | 96,560,443.36 |
减:营业外支出 | 16,381,141.87 | 12,752,601.62 | 8,420,133.66 | 165,998,515.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,567,037,300.49 | 2,384,435,352.39 | 1,527,218,769.35 | 7,959,380,917.91 |
减:所得税费用 | 346,979,084.45 | 195,778,689.61 | 185,576,063.91 | 1,283,424,848.4 |
六、净利润 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 | 6,675,956,069.51 |
持续经营净利润 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 | 6,675,956,069.51 |
归属于母公司股东的净利润 | 2,532,781,390.89 | 1,690,092,519.69 | 1,008,394,716.01 | 4,732,477,489.92 |
少数股东损益 | 687,276,825.15 | 498,564,143.09 | 333,247,989.43 | 1,943,478,579.59 |
(一)基本每股收益 | 0.9 | 0.6 | 0.5 | 2.37 |
(二)稀释每股收益 | 0.9 | 0.6 | 0.5 | 2.37 |
八、其他综合收益 | 517,961.62 | 1,608,388.67 | -248,845.53 | 1,855,529.41 |
归属于母公司股东的其他综合收益 | 623,703.9 | 1,696,779.7 | -198,680.01 | 1,949,194 |
九、综合收益总额 | 3,220,576,177.66 | 2,190,265,051.45 | 1,341,393,859.91 | 6,677,811,598.92 |
归属于母公司股东的综合收益总额 | 2,533,405,094.79 | 1,691,789,299.39 | 1,008,196,036 | 4,734,426,683.92 |
归属于少数股东的综合收益总额 | 687,171,082.87 | 498,475,752.06 | 333,197,823.91 | 1,943,384,915 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |