流通市值:205.33亿 | 总市值:205.33亿 | ||
流通股本:21.39亿 | 总股本:21.39亿 |
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 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 | 26,438,725,679.52 |
营业收入 | 23,873,490,763.48 | 12,726,879,095.03 | 4,797,018,528.13 | 26,438,725,679.52 |
二、营业总成本 | 22,244,656,497.98 | 11,824,870,897.68 | 4,497,437,919.45 | 25,207,519,926.96 |
营业成本 | 21,250,379,683.27 | 11,191,826,663.18 | 4,193,778,806.74 | 24,015,098,007.86 |
税金及附加 | 117,956,384.82 | 50,793,490.3 | 17,226,235.46 | 111,107,700.4 |
销售费用 | 266,415,551.9 | 162,260,377.14 | 71,375,979.58 | 315,325,005.2 |
管理费用 | 488,526,835.11 | 333,146,922.48 | 135,163,684.96 | 670,959,936.45 |
研发费用 | 54,973,167.09 | 11,003,865.76 | 8,889,403.07 | 24,872,630.38 |
财务费用 | 66,404,875.79 | 75,839,578.82 | 71,003,809.64 | 70,156,646.67 |
其中:利息费用 | 115,930,571.48 | 88,651,142.74 | 76,360,646.63 | 142,955,101.56 |
其中:利息收入 | 40,227,644.79 | 18,246,471.23 | 8,898,771.9 | 51,314,211.77 |
加:公允价值变动收益 | -68,413,801.54 | -40,880,884.28 | -17,871,852.17 | 297,696.78 |
加:投资收益 | 192,842,192.23 | 127,771,082.33 | 25,118,816.72 | 105,861,123.96 |
资产处置收益 | 1,783,207.32 | 1,675,412.58 | 14,839.52 | 4,357,645.13 |
资产减值损失(新) | 3,609,363.52 | 3,987,374.81 | -1,705,095.09 | -387,916,761.46 |
信用减值损失(新) | -18,293,979.18 | -35,022,256.09 | 3,337,509.98 | -36,937,744.07 |
其他收益 | 17,758,774.56 | 12,056,861.16 | 5,979,350.83 | 72,896,612.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,758,120,022.41 | 971,595,787.86 | 314,454,178.47 | 989,764,325.12 |
加:营业外收入 | 6,047,261.77 | 7,462,544.77 | 3,477,028.86 | 35,517,896.61 |
减:营业外支出 | 16,534,976.92 | 7,793,243.11 | 610,442.33 | 30,318,078.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,747,632,307.26 | 971,265,089.52 | 317,320,765 | 994,964,142.83 |
减:所得税费用 | 276,061,685.6 | 180,207,409.25 | 38,209,452.12 | 211,712,562.07 |
六、净利润 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 | 783,251,580.76 |
持续经营净利润 | 1,471,570,621.66 | 791,057,680.27 | 279,111,312.88 | 783,251,580.76 |
归属于母公司股东的净利润 | 1,440,540,435.64 | 768,561,825.18 | 274,008,030.3 | 743,655,418.56 |
少数股东损益 | 31,030,186.02 | 22,495,855.09 | 5,103,282.58 | 39,596,162.2 |
(一)基本每股收益 | 0.67 | 0.36 | 0.13 | 0.35 |
(二)稀释每股收益 | 0.67 | 0.36 | 0.13 | 0.35 |
八、其他综合收益 | 138,692,400.25 | -835,281,115.61 | -818,663,342.18 | 78,290,837.39 |
归属于母公司股东的其他综合收益 | 139,724,402.61 | -831,079,105.43 | -807,490,410 | 81,947,083.13 |
九、综合收益总额 | 1,610,263,021.91 | -44,223,435.34 | -539,552,029.3 | 861,542,418.15 |
归属于母公司股东的综合收益总额 | 1,580,264,838.25 | -62,517,280.25 | -533,482,379.7 | 825,602,501.69 |
归属于少数股东的综合收益总额 | 29,998,183.66 | 18,293,844.91 | -6,069,649.6 | 35,939,916.46 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |