流通市值:145.66亿 | 总市值:157.82亿 | ||
流通股本:20.34亿 | 总股本:22.04亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 468,246,879,035.89 | 400,715,530,757.79 | 271,889,869,694.79 | 123,562,567,336.51 |
营业收入 | 468,246,879,035.89 | 400,715,530,757.79 | 271,889,869,694.79 | 123,562,567,336.51 |
二、营业总成本 | 466,270,984,407.59 | 398,704,254,306.19 | 270,542,160,178.92 | 122,646,646,670.87 |
营业成本 | 461,834,643,148.59 | 395,846,787,296.31 | 268,777,548,602.11 | 121,633,065,552.19 |
税金及附加 | 499,228,978.44 | 347,933,020.3 | 230,886,384.22 | 109,558,411.44 |
销售费用 | 2,066,475,035.1 | 1,426,488,235.4 | 956,549,070.61 | 438,584,482.2 |
管理费用 | 472,778,176.82 | 300,639,572.85 | 209,778,145.49 | 92,819,277.23 |
研发费用 | 51,542,341.28 | 33,848,478.13 | 10,933,052.33 | 2,090,451.24 |
财务费用 | 1,346,316,727.36 | 748,557,703.2 | 356,464,924.16 | 370,528,496.57 |
其中:利息费用 | 1,207,384,977.19 | 899,906,045.41 | 676,734,032.85 | 349,993,579.52 |
其中:利息收入 | 313,723,814.95 | 255,995,812.85 | 215,334,783.39 | 63,724,184.6 |
加:公允价值变动收益 | 411,168,202.59 | 522,087,749 | 540,394,641.27 | 537,555,688.26 |
加:投资收益 | 693,285,517.31 | 272,646,528.38 | 894,268,369.63 | -227,930,129.38 |
资产处置收益 | 3,107,061.06 | 1,750,260.87 | 1,772,508.86 | 764,715.02 |
资产减值损失(新) | -1,319,910,205.77 | -1,077,084,501.11 | -911,208,834.01 | -387,521,358.59 |
信用减值损失(新) | -300,333,587.71 | -160,029,904.43 | -130,720,896.93 | -60,673,321.54 |
其他收益 | 572,261,023.68 | 430,784,213.1 | 323,596,635.52 | 214,892,800.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,035,472,639.46 | 2,001,430,797.41 | 2,065,811,940.21 | 993,009,059.81 |
加:营业外收入 | 582,425,694.71 | 533,166,091.94 | 107,769,244.87 | 53,982,189.06 |
减:营业外支出 | 66,541,719.37 | 49,584,339.45 | 16,095,002.37 | 7,328,369.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,551,356,614.8 | 2,485,012,549.9 | 2,157,486,182.71 | 1,039,662,879.32 |
减:所得税费用 | 500,236,941.48 | 464,422,955.26 | 428,776,044.52 | 197,919,478.09 |
六、净利润 | 2,051,119,673.32 | 2,020,589,594.64 | 1,728,710,138.19 | 841,743,401.23 |
持续经营净利润 | 2,051,119,673.32 | 2,020,589,594.64 | 1,728,710,138.19 | 841,743,401.23 |
归属于母公司股东的净利润 | 1,914,865,087.2 | 1,865,639,432.29 | 1,577,533,373.75 | 739,401,162.48 |
少数股东损益 | 136,254,586.12 | 154,950,162.35 | 151,176,764.44 | 102,342,238.75 |
(一)基本每股收益 | 0.64 | 0.67 | 0.61 | 0.29 |
(二)稀释每股收益 | 0.64 | 0.67 | 0.61 | 0.29 |
八、其他综合收益 | 78,520,595.2 | 95,974,208.35 | 123,195,462.85 | -38,961,995.17 |
归属于母公司股东的其他综合收益 | 74,674,822.72 | 85,778,564.24 | 110,941,002.89 | -32,588,259.11 |
九、综合收益总额 | 2,129,640,268.52 | 2,116,563,802.99 | 1,851,905,601.04 | 802,781,406.06 |
归属于母公司股东的综合收益总额 | 1,989,539,909.92 | 1,951,417,996.53 | 1,688,474,376.64 | 706,812,903.37 |
归属于少数股东的综合收益总额 | 140,100,358.6 | 165,145,806.46 | 163,431,224.4 | 95,968,502.69 |
公告日期 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |