流通市值:101.15亿 | 总市值:101.15亿 | ||
流通股本:20.64亿 | 总股本:20.64亿 |
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 | 16,414,664,008.61 | 11,014,137,681.37 | 5,458,613,209.57 | 23,679,821,108.14 |
营业收入 | 16,414,664,008.61 | 11,014,137,681.37 | 5,458,613,209.57 | 23,679,821,108.14 |
二、营业总成本 | 15,535,992,500.63 | 10,532,302,327.65 | 5,432,990,746.82 | 21,940,795,771.07 |
营业成本 | 13,180,073,926.9 | 8,993,799,378.24 | 4,612,607,335.37 | 19,106,439,382.01 |
税金及附加 | 257,515,139.48 | 167,286,142.52 | 83,590,057.74 | 312,814,762.62 |
销售费用 | 131,688,843.12 | 107,463,787.9 | 62,260,734.75 | 210,821,879.96 |
管理费用 | 1,320,225,852.99 | 859,826,246.55 | 496,078,895.81 | 1,630,044,957.49 |
研发费用 | 449,430,664.71 | 265,598,037.18 | 126,899,086.69 | 330,221,831.76 |
财务费用 | 197,058,073.43 | 138,328,735.26 | 51,554,636.46 | 350,452,957.23 |
其中:利息费用 | 192,257,495.28 | 136,377,318.07 | 67,516,480.39 | 264,194,032.68 |
其中:利息收入 | 45,274,753.74 | 30,582,130.26 | 12,152,399.43 | 40,142,060.16 |
加:投资收益 | 700,722.96 | -519,754.82 | -625,854.82 | 9,420,551.41 |
资产处置收益 | 9,774,489.56 | 14,944,514.09 | 2,996,875.62 | 3,937,486.11 |
资产减值损失(新) | -1,537,087.41 | 24,990,581.48 | 15,240,062.92 | -85,553,635.52 |
信用减值损失(新) | 1,437,970.67 | -2,985,637.46 | -2,805,165.1 | -2,018,756.64 |
其他收益 | 26,403,163.58 | 16,116,942.81 | 8,866,583.44 | 45,417,747.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 915,450,767.34 | 534,381,999.82 | 49,294,964.81 | 1,710,228,729.77 |
加:营业外收入 | 10,911,386.01 | 7,805,401.64 | 3,563,982.58 | 11,953,827.38 |
减:营业外支出 | 40,086,197.76 | 33,647,464.71 | 18,199,008.31 | 32,990,753.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 886,275,955.59 | 508,539,936.75 | 34,659,939.08 | 1,689,191,803.86 |
减:所得税费用 | 256,238,194.93 | 160,535,752.8 | 29,233,088.15 | 364,933,935.34 |
六、净利润 | 630,037,760.66 | 348,004,183.95 | 5,426,850.93 | 1,324,257,868.52 |
持续经营净利润 | 630,037,760.66 | 348,004,183.95 | 5,426,850.93 | 1,324,257,868.52 |
归属于母公司股东的净利润 | 347,760,830.46 | 155,117,350.73 | -97,317,622.44 | 988,687,159.11 |
少数股东损益 | 282,276,930.2 | 192,886,833.22 | 102,744,473.37 | 335,570,709.41 |
(一)基本每股收益 | 0.17 | 0.08 | -0.05 | 0.48 |
(二)稀释每股收益 | 0.17 | 0.08 | -0.05 | 0.48 |
八、其他综合收益 | 1,919,725.08 | 2,286,340.97 | -1,656,647.19 | 7,413,364.84 |
归属于母公司股东的其他综合收益 | 1,919,725.08 | 2,286,340.97 | -1,656,647.19 | 7,413,364.84 |
九、综合收益总额 | 631,957,485.74 | 350,290,524.92 | 3,770,203.74 | 1,331,671,233.36 |
归属于母公司股东的综合收益总额 | 349,680,555.54 | 157,403,691.7 | -98,974,269.63 | 996,100,523.95 |
归属于少数股东的综合收益总额 | 282,276,930.2 | 192,886,833.22 | 102,744,473.37 | 335,570,709.41 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |