流通市值:269.84亿 | 总市值:269.84亿 | ||
流通股本:140.54亿 | 总股本:140.54亿 |
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 | 253,659,150,884.53 | 174,217,755,891.4 | 78,821,232,220.44 | 435,908,718,016.12 |
营业收入 | 253,621,004,505.03 | 174,196,656,216.34 | 78,806,133,048.97 | 435,519,652,368.95 |
利息收入 | 37,761,213.31 | 19,802,261.26 | 13,900,628.29 | 385,679,429.78 |
手续费及佣金收入 | 385,166.19 | 1,297,413.81 | 1,198,543.18 | 3,386,217.39 |
二、营业总成本 | 248,475,234,599.8 | 169,361,728,531.89 | 76,777,405,842.25 | 424,995,291,847.59 |
营业成本 | 227,895,259,625.56 | 155,909,774,715.96 | 70,485,557,969.33 | 389,780,272,026.18 |
利息支出 | 6,036,539.68 | 2,289,519.33 | 1,281,715.11 | 3,396,517.45 |
手续费及佣金支出 | 290,960.19 | 122,384.52 | 181,226.53 | 60,314.36 |
税金及附加 | 4,327,463,875.62 | 2,688,606,961.52 | 1,126,149,058.32 | 8,902,023,968.7 |
销售费用 | 3,319,276,967.61 | 2,185,971,072.75 | 916,466,825.5 | 6,281,302,676.05 |
管理费用 | 6,476,939,248.99 | 4,309,598,794.51 | 2,227,889,225.44 | 11,204,426,581.08 |
研发费用 | 1,070,578,320.44 | 671,502,677.49 | 225,371,723.36 | 1,595,686,140.99 |
财务费用 | 5,379,389,061.71 | 3,593,862,405.81 | 1,794,508,098.66 | 7,228,123,622.78 |
其中:利息费用 | 5,330,079,028.04 | 3,591,501,983.44 | 1,796,835,850.95 | 7,288,980,396.21 |
其中:利息收入 | 482,276,300.48 | 309,972,960.73 | 147,779,355.71 | 964,815,691.46 |
加:公允价值变动收益 | 160,102,195.33 | 105,697,343.98 | -125,641,349.71 | -520,731,015.65 |
加:投资收益 | 1,441,845,003.17 | 1,459,448,769.48 | 1,320,456,526.09 | 3,080,604,361.2 |
汇兑收益 | 733,198.3 | 614,224.63 | - | -839,709.99 |
资产处置收益 | 113,706,558.73 | 112,634,130.93 | -56,441,628.72 | 21,034,519.6 |
资产减值损失(新) | 369,336,434.17 | 121,649,874.39 | 371,092,939.39 | -3,261,989,029.29 |
信用减值损失(新) | 56,000,317.37 | 10,963,915.84 | -2,924,461.55 | -537,281,976.09 |
其他收益 | 208,839,594.53 | 136,303,318.1 | 45,491,916.8 | 447,148,675.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,534,479,586.33 | 6,803,338,936.86 | 3,595,860,320.49 | 10,141,371,994.26 |
加:营业外收入 | 101,264,411.42 | 155,774,335.29 | 54,050,951.76 | 889,667,318.81 |
减:营业外支出 | 1,325,026,799.62 | 817,106,504.32 | 337,390,927.22 | 2,230,413,184.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,310,717,198.13 | 6,142,006,767.83 | 3,312,520,345.03 | 8,800,626,129.03 |
减:所得税费用 | 3,066,806,120.69 | 2,363,717,787.67 | 917,483,521.17 | 4,203,824,013.62 |
六、净利润 | 3,243,911,077.44 | 3,778,288,980.16 | 2,395,036,823.86 | 4,596,802,115.41 |
持续经营净利润 | - | 3,778,288,980.16 | 2,395,036,823.86 | 4,596,802,115.41 |
归属于母公司股东的净利润 | 2,463,474,651.24 | 2,609,964,404.74 | 1,991,090,452.14 | 1,010,084,442.16 |
少数股东损益 | 780,436,426.2 | 1,168,324,575.42 | 403,946,371.72 | 3,586,717,673.25 |
(一)基本每股收益 | 0.18 | 0.19 | 0.14 | 0.07 |
(二)稀释每股收益 | 0.18 | 0.19 | 0.14 | 0.07 |
八、其他综合收益 | -144,699,856.82 | -343,105,171.48 | 200,084,009.45 | -390,042,977.74 |
归属于母公司股东的其他综合收益 | -135,951,093.57 | -334,148,268.55 | 106,786,079.63 | -552,630,824.92 |
九、综合收益总额 | 3,099,211,220.62 | 3,435,183,808.68 | 2,595,120,833.31 | 4,206,759,137.67 |
归属于母公司股东的综合收益总额 | 2,327,523,557.67 | 2,275,816,136.19 | 2,097,876,531.77 | 457,453,617.24 |
归属于少数股东的综合收益总额 | 771,687,662.95 | 1,159,367,672.49 | 497,244,301.54 | 3,749,305,520.43 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |