流通市值:964.36亿 | 总市值:964.36亿 | ||
流通股本:70.39亿 | 总股本:70.39亿 |
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 | 173,161,840,079.02 | 109,457,213,341.43 | 56,154,078,279.9 | 222,372,593,675.48 |
营业收入 | 173,112,319,230.86 | 109,429,438,611.88 | 56,144,451,894.08 | 222,323,583,969.88 |
利息收入 | 21,077,753.53 | 12,675,481.5 | 3,422,970.55 | 26,648,486.54 |
手续费及佣金收入 | 28,443,094.63 | 15,099,248.05 | 6,203,415.27 | 22,361,219.06 |
二、营业总成本 | 166,675,865,813.14 | 106,385,038,350.12 | 55,371,537,164.18 | 218,462,766,541.73 |
营业成本 | 152,358,822,365.46 | 97,313,435,380.82 | 50,944,729,601.19 | 204,077,597,066.45 |
税金及附加 | 7,084,927,269.54 | 4,452,630,276.87 | 2,322,959,206.86 | 6,631,019,180.66 |
销售费用 | 223,346,015.87 | 128,287,059.27 | 56,727,478.54 | 392,769,176.78 |
管理费用 | 1,683,326,122.42 | 1,005,901,771.19 | 538,399,904.55 | 1,889,298,663.76 |
研发费用 | 979,644,063.32 | 616,855,150.39 | 289,430,412.81 | 1,184,711,003.4 |
财务费用 | 4,345,799,976.53 | 2,867,928,711.58 | 1,219,290,560.23 | 4,287,371,450.68 |
其中:利息费用 | 3,887,015,554 | 2,439,060,786.53 | 1,211,827,977.14 | 4,632,905,829.96 |
其中:利息收入 | 355,489,829.4 | 233,956,248.15 | 111,189,998.98 | 332,736,566.09 |
加:公允价值变动收益 | 177,254,801.53 | 387,614,726.52 | 246,059,046.66 | -45,679,570.72 |
加:投资收益 | 61,575,013.85 | 69,661,572.69 | 55,176,462.34 | -322,324.78 |
资产处置收益 | -3,220,446.26 | -116,343.84 | 2,034,269.69 | -3,332,571.69 |
资产减值损失(新) | -7,444,528.67 | - | - | -3,128,732,830.34 |
信用减值损失(新) | -47,269,018.18 | -13,187,543.12 | -6,541,914.69 | -2,373,806.12 |
其他收益 | 639,423,583.56 | 456,141,132.12 | 200,512,572.81 | 1,595,543,126.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,306,293,671.71 | 3,972,288,535.68 | 1,279,781,552.53 | 2,324,929,156.3 |
加:营业外收入 | 14,194,338.54 | 9,355,101.76 | 7,814,041.5 | 105,330,717.22 |
减:营业外支出 | 3,486,158.08 | 2,520,980.32 | 298,603.3 | 20,681,258.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,317,001,852.17 | 3,979,122,657.12 | 1,287,296,990.73 | 2,409,578,615.33 |
减:所得税费用 | 1,616,347,522.42 | 929,375,027.64 | 270,051,598.31 | 91,541,665.11 |
六、净利润 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 | 2,318,036,950.22 |
持续经营净利润 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 | 2,318,036,950.22 |
归属于母公司股东的净利润 | 5,700,525,512.59 | 3,049,012,292.7 | 1,019,697,867.45 | 2,318,303,166.69 |
少数股东损益 | 128,817.16 | 735,336.78 | -2,452,475.03 | -266,216.47 |
(一)基本每股收益 | 0.81 | 0.43 | 0.14 | 0.33 |
(二)稀释每股收益 | 0.81 | 0.43 | 0.14 | 0.33 |
八、其他综合收益 | -82,802,453.74 | 12,977,634.55 | -54,709,076.21 | 105,052,177.39 |
归属于母公司股东的其他综合收益 | -84,420,376.14 | 11,012,743.14 | -56,572,060 | 100,564,060.24 |
九、综合收益总额 | 5,617,851,876.01 | 3,062,725,264.03 | 962,536,316.21 | 2,423,089,127.61 |
归属于母公司股东的综合收益总额 | 5,616,105,136.45 | 3,060,025,035.84 | 963,125,807.45 | 2,418,867,226.93 |
归属于少数股东的综合收益总额 | 1,746,739.56 | 2,700,228.19 | -589,491.24 | 4,221,900.68 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |